Fleet Service (great Britain) Limited in Corsham, SN13 0HN

Description

Data updated on: 01-11-2023

Fleet Service (great Britain) Limited with reg. no. 09285800 has been competing in the field for ten years. This particular Private Limited Company can be found at The Old Coach House, Park Lane, Corsham and their postal code is SN13 0HN. Its name switch from Michco 1404 to Fleet Service (great Britain) Limited occurred on 2014-11-20. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

Stephen W., Jeremy J., Sarah C. and 3 other directors have been described below are the firm's directors and have been expanding the company for one year.

Previous company's names
Fleet Service (great Britain) Limited 2014-11-20
Michco 1404 Limited 2014-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78 801	-8 520

Balance Sheet
Cash Bank In Hand	2 211	31 695
Cash Bank On Hand		31 695	28 615	89 342	74 806	40 443	792 020	1 182 636	1 767 985
Current Assets	135 511	343 934	557 395	753 884	960 327	1 309 128	1 724 838	2 578 828	3 407 398
Debtors	133 300	312 239	528 780	664 542	885 521	1 268 685	932 818	1 396 192	1 639 413
Intangible Fixed Assets	87 839	187 128
Net Assets Liabilities		-8 520	-6 282	40 094	158 361		715 872	1 168 113	1 678 545
Net Assets Liabilities Including Pension Asset Liability	78 801	-8 520
Property Plant Equipment		8 124	9 474	13 083	10 535	16 177	12 584	15 388	26 068
Tangible Fixed Assets	8 121	8 124

Capital & Reserves
Called Up Share Capital	232 000	304 000
Profit Loss Account Reserve	-153 199	-312 520
Shareholder Funds	78 801	-8 520

Other Financial Data
Accrued Liabilities		50 332	60 959	112 564	101 175	172 029	235 570	122 330	411 169
Accumulated Amortisation Impairment Intangible Assets		52 731	121 578	208 426	311 657	378 014	423 844	451 672	458 809
Accumulated Depreciation Impairment Property Plant Equipment		3 299	6 713	11 560	17 697	23 533	30 231	19 223	26 777
Amounts Owed By Associates				157
Average Number Employees During Period			12	15	20	28	31	31	37
Creditors		165 000	125 000	40 000	959 553	1 000 341	1 056 415	1 430 216	1 796 735
Creditors Due After One Year		165 000
Creditors Due Within One Year	152 670	382 706
Debtors Due After One Year		-75 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment				221				17 817
Disposals Property Plant Equipment				296				17 817
Fixed Assets	95 960	195 252	193 905	188 966	157 587	96 872	47 449	22 425	74 399
Increase From Amortisation Charge For Year Intangible Assets			68 847	86 848	103 231	66 357	45 830	27 828	7 137
Increase From Depreciation Charge For Year Property Plant Equipment			3 414	5 068	6 137	5 836	6 698	6 809	7 554
Intangible Assets		187 128	184 431	175 883	147 052	80 695	34 865	7 037	48 331
Intangible Assets Gross Cost		239 859	306 009	384 309	458 709	458 709	458 709	458 709	507 140
Intangible Fixed Assets Additions	92 250	147 609
Intangible Fixed Assets Aggregate Amortisation Impairment	4 411	52 731
Intangible Fixed Assets Amortisation Charged In Period	4 411	48 320
Intangible Fixed Assets Cost Or Valuation	92 250	239 859
Net Current Assets Liabilities	-17 159	-38 772	-75 187	-108 872	774	308 787	668 423	1 148 612	1 610 663
Nominal Value Shares Issued Specific Share Issue					1	1	1
Number Shares Allotted	232 000	304 000
Number Shares Issued Fully Paid					7	10	10
Number Shares Issued Specific Share Issue					7
Other Taxation Social Security Payable		2 990	8 385	11 362	14 692	18 769	18 924	36 301	34 828
Par Value Share	1	1			1	1	1
Prepayments		34 030	74 588	136 291	182 688	131 645	171 327	47 678	13 117
Property Plant Equipment Gross Cost		11 423	16 187	24 643	28 232	39 710	42 815	34 611	52 845
Secured Debts		97 401
Share Capital Allotted Called Up Paid	232 000	304 000
Tangible Fixed Assets Additions	8 822	2 601
Tangible Fixed Assets Cost Or Valuation	8 822	11 423
Tangible Fixed Assets Depreciation	701	3 299
Tangible Fixed Assets Depreciation Charged In Period	701	2 598
Total Additions Including From Business Combinations Intangible Assets			66 150	78 300	74 400				48 431
Total Additions Including From Business Combinations Property Plant Equipment			4 764	8 752	3 589	11 478	3 105	9 613	18 234
Total Assets Less Current Liabilities	78 801	156 480	118 718	80 094	158 361	405 659	715 872	1 171 037	1 685 062
Trade Creditors Trade Payables		190 834	310 543	421 018	463 451	576 808	639 926	750 442	1 017 484
Trade Debtors Trade Receivables		202 716	379 215	468 129	669 429	1 040 693	761 491	1 348 514	1 626 296
Bank Borrowings Overdrafts							50 000	250 000
Corporation Tax Payable							8 369	122 624	156 128
Corporation Tax Recoverable						28 814
Provisions For Liabilities Balance Sheet Subtotal								2 924	6 517

Resigned: 25 November 2021

Latest update: 6 April 2024

Mark P.

Role: Director

Appointed: 28 January 2015

Resigned: 31 December 2015

Latest update: 6 April 2024

Michelmores Secretaries Limited

Role: Corporate Secretary

Appointed: 29 October 2014

Resigned: 18 March 2015

Address: Exeter, Devon, EX2 5WR, United Kingdom

Latest update: 6 April 2024

Richard C.

Role: Director

Appointed: 29 October 2014

Resigned: 28 January 2015

Latest update: 6 April 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Ceased on 22 November 2022

Nature of control:

substantial control or influence

Janet A.

Notified on 6 April 2016

Ceased on 25 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 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 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

Fleet Service (great Britain) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Jeremy J.

Sarah C.

Marcus B.

Peter H.

Geoffrey B.

Janet A.

Mark P.

Michelmores Secretaries Limited

Richard C.

People with significant control

Geoffrey B.

Janet A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fleet Service (great Britain) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Jeremy J.

Sarah C.

Marcus B.

Peter H.

Geoffrey B.

Janet A.

Mark P.

Michelmores Secretaries Limited

Richard C.

People with significant control

Geoffrey B.

Janet A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016