Gfleet Services Ltd. in Shrewsbury, SY1 2DP

Websites

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www.s4sustainability.co.uk

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www.sustainabletransport.com

Description

Data updated on: 01-11-2023

Started with Reg No. 04170316 twenty three years ago, Gfleet Services Ltd. is categorised as a Private Limited Company. Its current office address is Unit K The Pump House, Coton Hill Shrewsbury. This business's declared SIC number is 62020: Information technology consultancy activities. Its most recent annual accounts describe the period up to 2023/02/28 and the latest annual confirmation statement was released on 2023/03/01.

In order to satisfy the clients, this firm is continually improved by a unit of two directors who are Thomas E. and Christopher E.. Their work been of cardinal importance to this specific firm since January 2020. Moreover, the managing director's tasks are aided with by a secretary - Christopher E., who joined this specific firm on 2012-03-31.

Christopher E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 851		4 409

Balance Sheet
Current Assets	42 620	27 731	27 731	33 218	45 737	62 399	74 357	66 321	92 168	92 168	128 487	217 668	225 871	294 894
Net Assets Liabilities						39 014	51 812	47 318	60 827	60 827	94 619	149 464	178 383	261 670
Cash Bank In Hand	29 820	19 750	19 750	25 729	29 363	48 573
Debtors	12 800	7 981	7 981	7 489	16 374	13 826
Tangible Fixed Assets	771	32	32	1 066	114	14 983
Net Assets Liabilities Including Pension Asset Liability		4 409		5 431	11 468	39 014

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	4 151	3 709	3 709	4 731	10 768	38 314
Shareholder Funds	4 851		4 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 838		1 463	9 796	863	952
Average Number Employees During Period									2		2	2	2	2
Creditors						38 368	32 078	24 210	30 077	31 915	34 420	59 479	47 603	32 443
Fixed Assets						14 983	9 533	5 207	574	574	2 015	1 071	978	171
Net Current Assets Liabilities	4 080	4 377	4 377	4 365	11 354	24 031	42 279	42 111	62 091	60 253	94 067	158 189	178 268	262 451
Total Assets Less Current Liabilities	4 851		4 409			39 014	51 812	47 318	62 665	60 827	96 082	159 260	179 246	262 622
Creditors Due Within One Year	38 540	23 354	23 354	28 853	34 383	38 368
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			517	2 132	228	20 564
Tangible Fixed Assets Cost Or Valuation	5 494		4 119	6 251	6 479	23 441
Tangible Fixed Assets Depreciation	4 723		4 087	5 185	6 365	8 458
Tangible Fixed Assets Depreciation Charged In Period			310	1 098	1 180	5 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			946			3 602
Tangible Fixed Assets Disposals			1 892			3 602
Capital Employed		4 409		5 431	11 468	39 014