KNOWLES ASSOCIATES-TOTAL FLEET MANAGEMENT LIMITED
Previous names
TOTAL FLEET MANAGEMENT (ANGLIA) LIMITED - 1996-07-12
SPEED 5557 LIMITED - 1996-06-05
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
80,000 GBP2017-09-30
100,000 GBP2016-09-30
Property, Plant & Equipment
110,611 GBP2017-09-30
997,540 GBP2016-09-30
Fixed Assets
190,611 GBP2017-09-30
1,097,540 GBP2016-09-30
Total Inventories
62,405 GBP2017-09-30
31,668 GBP2016-09-30
Debtors
1,228,234 GBP2017-09-30
2,077,888 GBP2016-09-30
Cash at bank and in hand
908,624 GBP2017-09-30
415,764 GBP2016-09-30
Current Assets
2,199,263 GBP2017-09-30
2,525,320 GBP2016-09-30
Creditors
Current
-1,285,049 GBP2017-09-30
-3,121,593 GBP2016-09-30
Net Current Assets/Liabilities
914,214 GBP2017-09-30
-596,273 GBP2016-09-30
Total Assets Less Current Liabilities
1,104,825 GBP2017-09-30
501,267 GBP2016-09-30
Net Assets/Liabilities
1,082,703 GBP2017-09-30
478,358 GBP2016-09-30
Equity
Called up share capital
107 GBP2017-09-30
10,607 GBP2016-09-30
Capital redemption reserve
43 GBP2017-09-30
43 GBP2016-09-30
Retained earnings (accumulated losses)
1,082,553 GBP2017-09-30
467,708 GBP2016-09-30
Equity
1,082,703 GBP2017-09-30
478,358 GBP2016-09-30
Average Number of Employees
542016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
416,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
336,000 GBP2017-09-30
316,000 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
362,643 GBP2017-09-30
1,359,011 GBP2016-09-30
Property, Plant & Equipment - Disposals
-1,028,953 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,032 GBP2017-09-30
361,471 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,459 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,898 GBP2016-10-01 ~ 2017-09-30
Other Debtors
Non-current, Amounts falling due after one year
54,600 GBP2017-09-30
678,706 GBP2016-09-30
Related profiles found in government register
KNOWLES ASSOCIATES-TOTAL FLEET MANAGEMENT LIMITED
InfoTOTAL FLEET MANAGEMENT (ANGLIA) LIMITED - 1996-07-12
SPEED 5557 LIMITED - 1996-06-05
Registered number 03185631
Red Lion House, The Green, Great Bentley Colchester, Essex CO7 8QG
Private Limited Company incorporated on 1996-04-12 (29 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0KNOWLES ASSOCIATES - TOTAL FLEET MANAGEMENT LIMITED
SRegistered number 03185631

Red Lion House, The Green, Great Bentley, Colchester, Essex, England, CO7 8QG
Private Company Limited By Shares in Register Of England And Wales, England
CIF 1