Stoneleigh Fleet Limited in Great Horwood, MK17 0NX

Description

Data updated on: 01-11-2023

Stoneleigh Fleet is a business situated at MK17 0NX Great Horwood at Unit B1 Greenway Business Park. This firm has been operating since 2014 and is registered under reg. no. 09057342. This firm has been operating on the English market for ten years now and its current state is active. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. May 31, 2023 is the last time when account status updates were reported.

When it comes to the company's register, since 2014 there have been two directors: Debra M. and Mark M..

Mark M. is the individual who has 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 179	37 326

Balance Sheet
Cash Bank On Hand		31 421	18 501
Current Assets	20 465	55 272	43 323	59 795	62 591	75 247	102 029	78 387	112 215
Debtors	16 159	22 850	21 822
Net Assets Liabilities		37 325	30 805	47 397	51 930	57 307	70 105	70 111	98 743
Property Plant Equipment		20 270	21 555
Total Inventories		1 000	3 000
Cash Bank In Hand	3 306	31 422
Net Assets Liabilities Including Pension Asset Liability	-3 179	37 326
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	20 390	20 271

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 279	37 226
Shareholder Funds	-3 179	37 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-100	-100	-650
Accumulated Depreciation Impairment Property Plant Equipment		9 231	15 231
Additions Other Than Through Business Combinations Property Plant Equipment			7 458
Average Number Employees During Period		1	1	2	3	3	3	3	3
Comprehensive Income Expense		40 505	24 480
Creditors		4 645	1 145	28 565	22 786	15 690	10 862	6 035	34 495
Dividends Paid			-31 000
Dividends Paid On Shares Final			31 000
Fixed Assets	20 390	20 271	21 555	16 167	12 125	28 645	33 122	24 840	22 230
Increase From Depreciation Charge For Year Property Plant Equipment			6 000
Net Current Assets Liabilities	-23 569	25 754	14 806	31 230	39 805	44 352	47 845	51 306	77 720
Other Inventories		1 000	3 000
Par Value Share	1	1	310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		963	2 654	1 899
Profit Loss		40 505	24 480
Property Plant Equipment Gross Cost		29 328	36 786
Provisions For Liabilities Balance Sheet Subtotal		4 054	4 311
Total Assets Less Current Liabilities	-3 179	46 025	36 361	47 397	51 930	72 997	80 967	76 146	99 950
Creditors Due After One Year		4 645
Creditors Due Within One Year	44 034	29 518
Number Shares Allotted	100	100
Provisions For Liabilities Charges		4 054
Value Shares Allotted	100	100

Company staff

Debra M.

Role: Director

Appointed: 27 May 2014

Latest update: 15 May 2024

Mark M.

Role: Director

Appointed: 27 May 2014

Latest update: 15 May 2024

People with significant control

Mark M.

Notified on 3 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Stoneleigh Fleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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