Fleetkirk Limited in London, N16 5NF

Description

Data updated on: 01-11-2023

Fleetkirk is a company situated at N16 5NF London at 23a St. Andrew's Grove. The enterprise has been operating since 1995 and is registered under reg. no. 03065054. The enterprise has been active on the UK market for 29 years now and its official status is active. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Fleetkirk Ltd reported its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-06.

We have a number of two directors managing this particular firm now, specifically Joseph S. and Charles M. who have been performing the directors responsibilities since 2005. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Rachel M. as a secretary for the last 29 years.

Executives with significant control over the firm are: Charles M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 966	48 714	52 760	61 040	68 472	71 971

Balance Sheet
Current Assets	134 858	115 619	262 375	110 055	107 772	120 027	385 594	425 392	432 825	118 809	103 993	132 102	118 045
Net Assets Liabilities									101 128	112 965	119 164	125 489	128 467
Cash Bank In Hand	7 734	11 528	162 684	10 887	7 168	5 959
Cash Bank On Hand						5 959	5 707	5 001	5 005
Debtors	127 124	104 091	99 691	99 168	100 604	114 068	379 887	420 391	427 820
Other Debtors						90 349	379 306	379 306	393 213
Property Plant Equipment						21 577	21 565	21 558	21 553
Tangible Fixed Assets	21 798	21 713	21 657	21 619	21 594	21 577
Net Assets Liabilities Including Pension Asset Liability	45 966	48 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 964	48 712	52 758	61 038	68 470	71 969
Shareholder Funds	45 966	48 714	52 760	61 040	68 472	71 971

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									840	720	720	720	720
Creditors						69 633	330 436	362 982	353 249	26 676	5 661	9 449	10 410
Fixed Assets	21 798	21 713							21 563	21 552	21 552	21 552	21 552
Net Current Assets Liabilities	24 168	27 001	31 103	39 421	46 878	50 394	55 158	62 410	79 576	92 133	98 332	104 657	107 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												-17 996
Total Assets Less Current Liabilities	45 966	48 714	52 760	61 040	68 472	71 971	76 723	83 968	101 129	113 685	119 884	126 209	129 187
Accumulated Depreciation Impairment Property Plant Equipment						968	980	987	992
Bank Borrowings Overdrafts						16 983	2 450	7 732	4 001
Creditors Due Within One Year		88 618	231 272	70 634	60 894	69 633
Increase From Depreciation Charge For Year Property Plant Equipment							12	7	5
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						28 811	273 634	261 823	252 633
Other Taxation Social Security Payable						3 354	2 654	2 315	4 642
Par Value Share			1	1	1	1	1	1	1
Profit Loss							4 752	7 245	17 161
Property Plant Equipment Gross Cost						22 545	22 545	22 545
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 545	22 545	22 545	22 545	22 545
Tangible Fixed Assets Depreciation	747	832	888	926	951	968
Tangible Fixed Assets Depreciation Charged In Period			56	38	25	17
Trade Creditors Trade Payables						20 485	51 698	91 112	91 973
Trade Debtors Trade Receivables						23 719	581	41 085	34 607
Creditors Due Within One Year Total Current Liabilities	110 690	88 618
Tangible Fixed Assets Depreciation Charge For Period		85

Company staff

Joseph S.

Role: Director

Appointed: 31 May 2005

Latest update: 7 May 2024

Charles M.

Role: Director

Appointed: 04 July 1995

Latest update: 7 May 2024

Rachel M.

Role: Secretary

Appointed: 04 July 1995

Latest update: 7 May 2024

People with significant control

Charles M.

Notified on 6 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joseph S.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Fleetkirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Charles M.

Rachel M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Charles M.

Joseph S.

Accounts Documents

Company filings

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