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Companies/08835486

Fleet Services Direct Limited

Private Limited Company · Peterborough

Active - Proposal to Strike offUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2021-01-31 · GBP · unknown scope

Net assets
−£685,378
Cash
£23,266
Turnover
Profit / loss
Current assets
£389,979
Creditors < 1 year
£1,062,969
Equity
−£685,378
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown
Balance sheet
Net assets−£685,378£143,518£94,352£10,595£19,412£69,938£27,279
Equity−£685,378£143,518£94,352£10,595£19,412£69,938£27,279
Assets
Fixed assets£1,435,427£2,038,395£2,133,596£996,143£517,242£518,826£77,578
Property, plant & equipment£1,435,427£2,038,395£2,133,596£996,143£518,826£77,578
Current assets£389,979£830,790£308,135£375,628£390,832£75,628£142,534
Cash at bank£23,266£20,865£89,702£88,727£50,089£142,294
Debtors£25,539£240
Stock£303,603£642,847£92,470£183,196£0
Liabilities
Creditors within one year£1,062,969£1,106,476£820,913£632,284£479,335£41,687£133,342
Creditors after one year£1,351,112£1,585,881£1,509,403£708,839£390,003£465,767£43,975
Provisions−£96,703−£33,310−£17,063−£20,053£19,324£17,062£15,516
Net current assets−£672,990−£275,686−£512,778−£256,656−£88,503£33,941£9,192
Assets less current liabilities£762,437£1,762,709£1,620,818£739,487£428,739£552,767£86,770
Profit & loss
Turnover£5,734,142
Gross profit£175,662
Operating profit£59,627
Profit before tax£44,626
Profit / loss£42,659
People
Average employees440
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Fixed · created 2018-12-03
Outstanding
Fixed · created 2018-07-10
Outstanding
Show 2 satisfied / released
Fixed · created 2017-04-04 · satisfied 2023-10-04
Satisfied
Fixed · created 2016-01-29 · satisfied 2018-05-17
Satisfied