FLEET COMMERCIAL SERVICES LTD
Period: 2001-11-29 ~ 2024-09-27
Company number: 04275314
Registered names FLEET COMMERCIAL SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-07-10 Due to be dissolved on 2024-09-27
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,720 GBP 2018-10-31
7,150 GBP 2017-10-31
Fixed Assets 5,720 GBP 2018-10-31
7,150 GBP 2017-10-31
Total Inventories 15,475 GBP 2018-10-31
17,152 GBP 2017-10-31
Debtors Current
233,028 GBP 2018-10-31
324,460 GBP 2017-10-31
Cash at bank and in hand 170,468 GBP 2018-10-31
84,058 GBP 2017-10-31
Current Assets 418,971 GBP 2018-10-31
425,670 GBP 2017-10-31
Creditors Current, Amounts falling due within one year
-319,648 GBP 2017-10-31
Net Current Assets/Liabilities 121,867 GBP 2018-10-31
106,022 GBP 2017-10-31
Total Assets Less Current Liabilities 127,587 GBP 2018-10-31
113,172 GBP 2017-10-31
Net Assets/Liabilities 127,587 GBP 2018-10-31
113,172 GBP 2017-10-31
Equity Called up share capital
120 GBP 2018-10-31
120 GBP 2017-10-31
Retained earnings (accumulated losses)
127,467 GBP 2018-10-31
113,052 GBP 2017-10-31
Equity 127,587 GBP 2018-10-31
113,172 GBP 2017-10-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
12 2017-11-01 ~ 2018-10-31
Office equipment
20 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,440 GBP 2018-10-31
11,440 GBP 2017-10-31
Office equipment
7,116 GBP 2018-10-31
7,116 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 34,667 GBP 2018-10-31
34,667 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
4,290 GBP 2017-10-31
Office equipment
7,116 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 27,517 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
1,430 GBP 2017-11-01 ~ 2018-10-31
Owned/Freehold
1,430 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,720 GBP 2018-10-31
Office equipment
7,116 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,947 GBP 2018-10-31
Property, Plant & Equipment Plant and equipment
5,720 GBP 2018-10-31
7,150 GBP 2017-10-31
Raw materials and consumables 15,475 GBP 2018-10-31
17,152 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
182,948 GBP 2018-10-31
301,439 GBP 2017-10-31
Other Debtors Current
48,671 GBP 2018-10-31
17,017 GBP 2017-10-31
Prepayments/Accrued Income Current
1,409 GBP 2018-10-31
6,004 GBP 2017-10-31
Other Remaining Borrowings Current
81,042 GBP 2018-10-31
125,992 GBP 2017-10-31
Trade Creditors/Trade Payables Current
166,619 GBP 2018-10-31
113,371 GBP 2017-10-31
Corporation Tax Payable Current
6,759 GBP 2018-10-31
6,759 GBP 2017-10-31
Other Taxation & Social Security Payable Current
40,508 GBP 2018-10-31
63,971 GBP 2017-10-31
Other Creditors Current
176 GBP 2018-10-31
7,555 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2018-10-31
2,000 GBP 2017-10-31
Creditors Current
297,104 GBP 2018-10-31
319,648 GBP 2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
27,000 GBP 2018-10-31
27,000 GBP 2017-10-31
Between one and five year
108,000 GBP 2018-10-31
108,000 GBP 2017-10-31
More than five year
67,500 GBP 2018-10-31
94,500 GBP 2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 202,500 GBP 2018-10-31
229,500 GBP 2017-10-31
FLEET COMMERCIAL SERVICES LTD Info TRUCK AND TRAILER LIMITED - 2001-11-29
Registered number 04275314 Menta Business Centre, 5 Eastern Way, Bury St. Edmunds, Suffolk IP32 7AB
PRIVATE LIMITED COMPANY incorporated on 2001-08-22 and dissolved on 2024-09-27 (23 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-09-12
CIF 0