Fleetline (despatch) Limited in Lincoln, LN6 3TR

Description

Data updated on: 01-11-2023

Fleetline (despatch) has been operating in this business for at least twenty three years. Registered under company registration number 04253364, this firm operates as a Private Limited Company. You may visit the office of this firm during business hours at the following address: Fraser House Exchange Close North Hykeham, LN6 3TR Lincoln. The company's classified under the NACE and SIC code 53202 and has the NACE code: Unlicensed carrier. Fleetline (despatch) Ltd reported its account information for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-26.

This company has one director currently controlling the limited company, specifically Robert F. who has been utilizing the director's responsibilities since 2001-07-17. For twenty years Brian F., had been performing the duties for the limited company until the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31
Currency

Balance Sheet
Current Assets	143 902	122 467	122 467	116 310	116 310	82 599	82 599	95 127	95 127	89 656	118 406	118 406	116 956
Net Assets Liabilities				82 572		51 081	51 081	29 198	29 198	19 617	10 958	10 958	367
Cash Bank In Hand	96 585	72 000	72 000		62 485
Debtors	47 317	50 467	50 467		53 825
Net Assets Liabilities Including Pension Asset Liability	106 445	96 799	96 799		77 359
Tangible Fixed Assets	27 831	28 207	28 207		26 067

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	106 345	96 699	96 699		77 259

Other Financial Data
Average Number Employees During Period										18	17	17	10
Creditors				59 805		72 911	72 911	116 020	116 020	108 133	87 160	87 160	99 508
Fixed Assets				26 067		41 393	41 393	50 091	50 091	38 094	29 712	29 712	22 919
Net Current Assets Liabilities	84 180	74 233	74 233	56 505	56 505	9 688	9 688	-20 893	-20 893	-18 477	31 246	31 246	17 448
Total Assets Less Current Liabilities	112 011	102 440	102 440	82 572	82 572		51 081			19 617	60 958	60 958	40 367
Capital Employed	106 445	96 799	96 799		77 359
Creditors Due Within One Year	59 722	48 234	48 234		59 805
Number Shares Allotted			100		100
Par Value Share			1		1
Provisions For Liabilities Charges	5 566	5 641	5 641		5 213
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions			13 200		6 230
Tangible Fixed Assets Cost Or Valuation	86 801		90 751		92 131
Tangible Fixed Assets Depreciation	58 970		62 544		66 064
Tangible Fixed Assets Depreciation Charged In Period			8 922		8 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 348		4 646
Tangible Fixed Assets Disposals			9 250		4 850

Company staff

Robert F.

Role: Secretary

Appointed: 19 February 2021

Latest update: 4 April 2024

Robert F.

Role: Director

Appointed: 17 July 2001

Latest update: 4 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2001

Resigned: 17 July 2001

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 4 April 2024

Brian F.

Role: Director

Appointed: 17 July 2001

Resigned: 19 February 2021

Latest update: 4 April 2024

Brian F.

Role: Secretary

Appointed: 17 July 2001

Resigned: 19 February 2021

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Robert F. has substantial control or influence over the company. Sara F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert F.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Sara F.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Fleetline (despatch) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Robert F.

Alpha Secretarial Limited

Brian F.

Brian F.

People with significant control

Robert F.

Sara F.

Accounts Documents

Company filings

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