I C Fleet Services Limited in Bristol, BS31 1FU

Description

Data updated on: 01-11-2023

I C Fleet Services came into being in 2015 as a company enlisted under no 09402542, located at BS31 1FU Bristol at Unit 7 Unity Court. It has been in business for 9 years and its current status is active. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-22.

On 8th February 2017, the corporation was recruiting a Hgv Technician / Mechanic to fill a post in Bristol. They offered a job with wage from £27000.00 to £30000.00 per year.

In order to meet the requirements of the clients, this business is continually supervised by a number of two directors who are James C. and Ian C.. Their mutual commitment has been of extreme use to the following business since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	84 811

Balance Sheet
Cash Bank In Hand	84 645
Cash Bank On Hand	84 645	92 329	53 447	1 406	1 069	33 914
Current Assets	259 027	279 032	172 350	143 478	155 854	219 063
Debtors	170 172	182 128	117 363	140 292	151 095	180 689
Intangible Fixed Assets	6 800
Net Assets Liabilities	84 811	135 349	105 016	70 137	50 373	103 772
Net Assets Liabilities Including Pension Asset Liability	84 811
Other Debtors	27 058	30 135	24 010	21 535	31 473	12 936
Property Plant Equipment	48 084	63 981	51 795	38 057	43 173	32 380
Stocks Inventory	4 210
Tangible Fixed Assets	48 084
Total Inventories	4 210	4 575	1 540	1 780	3 690	4 460

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	84 711
Shareholder Funds	84 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 029	37 356	53 992	66 630	79 993	90 786
Additional Provisions Increase From New Provisions Recognised		1 699	-2 698		1 044	-1 984
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-2 507
Average Number Employees During Period		6	5	7	6	6
Bank Borrowings Overdrafts				25 118	26 013
Creditors	36 791	24 748	12 955	3 161	7 030	3 250
Creditors Due After One Year	36 791
Creditors Due Within One Year	182 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment			625	44	1 025
Disposals Property Plant Equipment			2 500	1 100	1 500
Finance Lease Liabilities Present Value Total	19 415	13 997	8 579	3 161	7 030	3 250
Fixed Assets	54 884	70 781	58 595	44 857	49 973	39 180
Increase From Depreciation Charge For Year Property Plant Equipment		21 327	17 261	12 682	14 388	10 793
Intangible Assets	6 800	6 800	6 800	6 800	6 800	6 800
Intangible Assets Gross Cost	6 800	6 800	6 800	6 800	6 800
Intangible Fixed Assets Additions	6 800
Intangible Fixed Assets Cost Or Valuation	6 800
Net Current Assets Liabilities	76 262	100 559	67 921	34 479	14 512	72 940
Number Shares Allotted	100
Other Creditors	17 376	10 751	4 376	35 484	35 128	63 960
Other Taxation Social Security Payable	28 538	38 015	16 460	13 390	9 562	23 021
Par Value Share	1
Property Plant Equipment Gross Cost	64 113	101 337	105 787	104 687	123 166
Provisions	9 544	11 243	8 545	6 038	7 082	5 098
Provisions For Liabilities Balance Sheet Subtotal	9 544	11 243	8 545	6 038	7 082	5 098
Provisions For Liabilities Charges	9 544
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	64 863
Tangible Fixed Assets Cost Or Valuation	64 113
Tangible Fixed Assets Depreciation	16 029
Tangible Fixed Assets Depreciation Charged In Period	16 029
Tangible Fixed Assets Disposals	750
Total Additions Including From Business Combinations Property Plant Equipment		37 224	6 950		19 979
Total Assets Less Current Liabilities	131 146	171 340	126 516	79 336	64 485	112 120
Trade Creditors Trade Payables	96 577	99 152	48 347	29 589	62 438	54 102
Trade Debtors Trade Receivables	143 114	151 993	93 353	118 757	119 622	167 753
Increase Decrease In Property Plant Equipment					15 000

Company staff

James C.

Role: Director

Appointed: 02 February 2015

Latest update: 17 April 2024

Ian C.

Role: Director

Appointed: 22 January 2015

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Ian C. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian C.

Notified on 22 January 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

James C.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Hgv Technician / Mechanic in Bristol, posted on Wednesday 8th February 2017
Region / City	Bristol
Salary	From £27000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 23rd March 2017

I C Fleet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Ian C.

People with significant control

Ian C.

James C.

Accounts Documents

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