K R Fleet Support Limited in Burnley, BB12 6HH

Description

Data updated on: 01-11-2023

The exact date the company was registered is Fri, 15th Jul 2011. Registered under 07706790, the company is classified as a Private Limited Company. You can contact the office of the company during its opening hours at the following address: 101 Empire Way Business Park Liverpool Road, BB12 6HH Burnley. This company's Standard Industrial Classification Code is 52290 and their NACE code stands for Other transportation support activities. The firm's most recent accounts describe the period up to 31st March 2018 and the most recent annual confirmation statement was submitted on 27th September 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 529	126	16 404	135 718

Balance Sheet
Cash Bank On Hand					1 365	2 705	323 936
Current Assets	43 768	86 212	112 885	261 407	341 334	204 551	251 726
Debtors	24 352	65 292	38 991	154 046	106 753	196 470	-78 077
Net Assets Liabilities					32 255	50 017	75 544
Other Debtors					151 601	151 601	-107 753
Property Plant Equipment					4 290	24 332	15 136
Total Inventories					4 833	5 376	5 867
Cash Bank In Hand	9 258	12 138	67 660	103 015	220 223
Net Assets Liabilities Including Pension Asset Liability	-15 529	126	16 404	135 718	211 485
Stocks Inventory	10 158	8 782	6 234	4 346	14 358
Tangible Fixed Assets	37 945	14 750	10 879	5 363	1 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 531	124	16 402	135 716	211 483
Shareholder Funds	-15 529	126	16 404	135 718

Other Financial Data
Total Fixed Assets Additions		1 072	1 940
Total Fixed Assets Cost Or Valuation	51 195	27 425	29 365
Total Fixed Assets Depreciation	13 250	12 675	18 486
Total Fixed Assets Depreciation Charge In Period		5 484	5 811
Total Fixed Assets Depreciation Disposals		-6 059
Total Fixed Assets Disposals		-24 842
Accumulated Depreciation Impairment Property Plant Equipment					25 522	57 029	66 977
Additions Other Than Through Business Combinations Property Plant Equipment						22 000	752
Average Number Employees During Period					2	2	2
Creditors					133 237	141 081	176 218
Finance Lease Liabilities Present Value Total						4 950	29 056
Increase From Depreciation Charge For Year Property Plant Equipment						1 958	9 948
Net Current Assets Liabilities	10 326	41 510	57 629	174 747	210 445	63 470	75 508
Other Creditors					31 169	32 370	2 050
Property Plant Equipment Gross Cost					29 812	51 812	82 113
Taxation Social Security Payable					95 931	97 761	142 092
Total Assets Less Current Liabilities	48 271	56 260	68 508	180 110	212 144	87 802	90 644
Trade Creditors Trade Payables					6 137	6 000	3 020
Trade Debtors Trade Receivables					36 363	44 869	29 676
Amount Specific Advance Or Credit Directors					60 640	60 640	-53 877
Amount Specific Advance Or Credit Made In Period Directors						56 449	53 638
Amount Specific Advance Or Credit Repaid In Period Directors						56 449	168 155
Creditors Due After One Year Total Noncurrent Liabilities	63 800	53 800	50 433
Creditors Due Within One Year Total Current Liabilities	33 442	44 702	55 256
Fixed Assets	37 945	14 750	10 879	5 363
Provisions For Liabilities Charges	0	2 334	1 671	659	659
Tangible Fixed Assets Additions		1 072	1 940	447	2 010
Tangible Fixed Assets Cost Or Valuation	51 195	27 425	29 365	29 812	31 822
Tangible Fixed Assets Depreciation	13 250	12 675	18 486	24 449	30 123
Tangible Fixed Assets Depreciation Charge For Period		5 484	5 811
Tangible Fixed Assets Depreciation Disposals		-6 059
Tangible Fixed Assets Disposals		-24 842
Administrative Expenses			51 532	51 882
Capital Employed				135 718	211 485
Cost Sales			57 428	50 266
Creditors Due After One Year			50 433	43 733
Creditors Due Within One Year			55 256	86 660	130 889
Gross Profit Loss			148 457	201 315
Interest Payable Similar Charges			1 500
Number Shares Allotted			2	2	2
Operating Profit Loss			96 925	149 433
Par Value Share			1	1	1
Profit Loss For Period			76 278	119 314
Profit Loss On Ordinary Activities Before Tax			95 425	149 433
Share Capital Allotted Called Up Paid			2	2	2
Stocks Raw Materials Consumables			6 234	4 346
Tangible Fixed Assets Depreciation Charged In Period				5 963	5 674
Tax On Profit Or Loss On Ordinary Activities			19 147	30 119
Total Dividend Payment			60 000
Turnover Gross Operating Revenue			205 885	251 581

Company staff

Keith W.

Role: Director

Appointed: 15 July 2011

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 October 2019
Confirmation statement last made up date	27 September 2018

Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts 9 March 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 March 2017

K R Fleet Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Rachael W.

Accounts Documents

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