Klise Fleet Management Ltd in Wigan, WN1 1SX

Description

Data updated on: 01-11-2023

Klise Fleet Management Ltd is categorised as Private Limited Company, registered in 23 Bridgeman Terrace, Wigan. The located in WN1 1SX. This business was formed in 2016. The company's registered no. is 10165907. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's latest filed accounts documents detail the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-08.

As stated, the following firm was built in Friday 6th May 2016 and has so far been managed by five directors, out of whom three (Kirby M., Alise M. and Craig M.) are still in the management.

Craig M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 895	27 900	40 319
Current Assets	35 849	33 003	134 728
Debtors	20 954	5 103	94 409
Net Assets Liabilities	148	803	50 732
Other Debtors		147	147
Property Plant Equipment	71	48	14 552

Other Financial Data
Accrued Liabilities Deferred Income	700	950	975
Accumulated Depreciation Impairment Property Plant Equipment		297	7 458
Average Number Employees During Period	1	3	2
Corporation Tax Payable	4 810	15 640
Creditors	35 772	32 248	85 997
Dividends Paid On Shares	21 000	66 000	73 636
Fixed Assets	71	48	14 552
Increase Decrease In Depreciation Impairment Property Plant Equipment		23	7 149
Increase From Depreciation Charge For Year Property Plant Equipment		23	7 161
Loans From Directors	20 745	12 193	26 621
Net Current Assets Liabilities	77	755	48 731
Other Creditors			32 250
Other Provisions Balance Sheet Subtotal			-12 551
Other Taxation Social Security Payable	7 525	3 303
Property Plant Equipment Gross Cost		345	22 010
Recoverable Value-added Tax			1 576
Taxation Social Security Payable		18 943	25 582
Total Additions Including From Business Combinations Property Plant Equipment			21 665
Total Assets Less Current Liabilities	148	803	63 283
Trade Creditors Trade Payables	1 992	162	569
Trade Debtors Trade Receivables	20 954	4 956	92 686

Company staff

Kirby M.

Role: Director

Appointed: 06 April 2021

Latest update: 14 January 2024

Alise M.

Role: Director

Appointed: 06 April 2021

Latest update: 14 January 2024

Craig M.

Role: Director

Appointed: 06 May 2016

Latest update: 14 January 2024

People with significant control

Craig M.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Klise Fleet Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirby M.

Alise M.

Craig M.

Michael D.

Hugh P.

People with significant control

Craig M.

Accounts Documents

Company filings

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