Fleming Motor Sales Limited in West Horndon, CM13 3LX

Description

Data updated on: 01-11-2023

Fleming Motor Sales Limited has been prospering on the market for at least 10 years. Registered under the number 09298149 in the year 2014, the company is registered at Blue House Farm Office, West Horndon CM13 3LX. This company's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The company's most recent financial reports describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-06.

Within this limited company, all of director's responsibilities up till now have been done by Mark F. and Gregory F.. Out of these two executives, Mark F. has administered limited company for the longest period of time, having become one of the many members of the Management Board on 2014.

Executives with significant control over the firm are: Gregory F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	69	809

Balance Sheet
Cash Bank In Hand	5 281	882
Cash Bank On Hand		882	454	454		25 002	20 885	20 885
Current Assets	5 281	5 424	4 996	4 996	5 931	29 544	22 721	20 885
Debtors		4 542	4 542	4 542	5 931	4 542	1 836
Other Debtors		4 542	4 542	4 542	5 931	4 542	1 836
Property Plant Equipment		400	400	400	400	400	300
Tangible Fixed Assets	400	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-31	709
Shareholder Funds	69	809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							100	200
Average Number Employees During Period			1	1	2	1	1	1
Bank Borrowings Overdrafts					897	25 000	21 888	19 071
Creditors		5 015	5 779	5 720	6 014	31 262	24 448	23 372
Creditors Due Within One Year	5 612	5 015
Increase From Depreciation Charge For Year Property Plant Equipment							100	100
Net Current Assets Liabilities	-331	409	-783	-724	-83	-1 718	-1 727	-2 487
Number Shares Allotted	100	100
Other Creditors		3 925	4 689	4 571	1 647	3 106	1 245	2 373
Other Taxation Social Security Payable		990	990	990	3 311	2 899	139	139
Par Value Share	1	1
Property Plant Equipment Gross Cost		400	400	400	400	400	400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Total Assets Less Current Liabilities	69	809	-383	-324	317	-1 318	-1 427	-2 287
Trade Creditors Trade Payables		100	100	159	159	257	1 176	1 789

Company staff

Mark F.

Role: Director

Appointed: 06 November 2014

Latest update: 15 February 2024

Gregory F.

Role: Director

Appointed: 06 November 2014

Latest update: 15 February 2024

People with significant control

Gregory F.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 7 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2017
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fleming Motor Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Gregory F.

People with significant control

Gregory F.

Mark F.

Accounts Documents

Company filings

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