Plan Fleet Services Ltd
Cba 39 Castle Street LE1 5WN Leicester
Number: 06271834
Incorporation date: 2007-06-07
Dissolution date: 2015-07-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The enterprise called Plan Fleet Services was founded on 2007/06/07 as a private limited company. The enterprise registered office was based in Leicester on Cba 39, Castle Street. The address postal code is LE1 5WN. The company reg. no. for Plan Fleet Services Limited was 06271834. Plan Fleet Services Limited had been in business for eight years until dissolution date on 2015/07/01.
Barry D. was this particular enterprise's director, selected to lead the company on 2010/08/24.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | ||
| Net Worth | 430 348 | 459 134 |
| Balance Sheet | ||
| Cash Bank In Hand | 337 219 | 87 169 |
| Current Assets | 633 774 | 268 805 |
| Debtors | 296 555 | 181 636 |
| Net Assets Liabilities Including Pension Asset Liability | 430 348 | 459 134 |
| Tangible Fixed Assets | 1 324 359 | 1 201 722 |
| Capital & Reserves | ||
| Called Up Share Capital | 50 | 50 |
| Profit Loss Account Reserve | 265 418 | 294 204 |
| Shareholder Funds | 430 348 | 459 134 |
| Other Financial Data | ||
| Creditors Due After One Year | 559 999 | 260 000 |
| Creditors Due Within One Year | 918 611 | 688 972 |
| Fixed Assets | 1 324 359 | 1 201 722 |
| Net Current Assets Liabilities | -284 837 | -420 167 |
| Provisions For Liabilities Charges | 49 175 | 62 421 |
| Revaluation Reserve | 164 880 | 164 880 |
| Tangible Fixed Assets Additions | 7 791 | |
| Tangible Fixed Assets Cost Or Valuation | 1 368 307 | 1 271 087 |
| Tangible Fixed Assets Depreciation | 43 948 | 69 365 |
| Tangible Fixed Assets Depreciation Charged In Period | 29 488 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 071 | |
| Tangible Fixed Assets Disposals | 105 011 | |
| Total Assets Less Current Liabilities | 1 039 522 | 781 555 |
Role: Director
Appointed: 24 August 2010
Latest update: 13 March 2024
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 25 May 2014 |
| Return last made up date | 27 April 2013 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 17 May 2013 |
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