Founded in 2007, Fleet4you, classified under reg no. NI064494 is an active company. Currently registered at 334 Tandragee Road BT62 3RB, Co Armagh the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Caroline W., Richard W. and Samuel W.. In addition one secretary - Caroline W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 1 September 2007.
| Office Address | 334 Tandragee Road |
| Office Address2 | Portadown |
| Town | Co Armagh |
| Post code | BT62 3RB |
| Country of origin | United Kingdom |
| Registration Number | NI064494 |
| Date of Incorporation | Thu, 3rd May 2007 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (32 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 September 2007
Position: Secretary
Appointed: 01 September 2007
Position: Director
Appointed: 01 September 2007
Position: Director
Appointed: 01 September 2007
The list of PSCs that own or control the company includes 1 name. As we established, there is Shelbourne Motors Limited from Craigavon, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Shelbourne Motors Limited
334 Tandragee Road, Portadown, Craigavon, BT62 3RB, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni019993 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 349 747 | 171 473 | 252 353 |
| Current Assets | 864 082 | 634 276 | 605 361 |
| Debtors | 142 600 | 185 957 | 196 190 |
| Other Debtors | 73 031 | 39 326 | 27 196 |
| Property Plant Equipment | 476 776 | 680 171 | 1 459 003 |
| Total Inventories | 371 735 | 276 846 | 156 818 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 339 | 273 218 | 325 679 |
| Administrative Expenses | 46 003 | 17 358 | -77 074 |
| Amounts Owed By Group Undertakings | 782 | 60 020 | |
| Amounts Owed To Group Undertakings | 6 117 | 7 097 | 84 173 |
| Average Number Employees During Period | 3 | 4 | 3 |
| Cost Sales | 2 616 618 | 3 531 018 | 2 994 788 |
| Creditors | 972 119 | 838 135 | 1 368 021 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 108 | 233 095 | |
| Disposals Property Plant Equipment | 275 966 | 514 036 | |
| Dividends Paid | |||
| Gross Profit Loss | 54 613 | 158 985 | 197 635 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 987 | 285 556 | |
| Merchandise | 371 735 | 276 846 | 156 818 |
| Net Current Assets Liabilities | -108 037 | -203 859 | -762 660 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 218 034 | 611 823 | 1 106 885 |
| Other Taxation Social Security Payable | 8 904 | 18 533 | 79 456 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 34 757 | 107 573 | 220 031 |
| Profit Loss On Ordinary Activities Before Tax | 42 668 | 149 018 | 274 709 |
| Property Plant Equipment Gross Cost | 708 115 | 953 389 | 1 784 682 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 911 | 41 445 | 54 678 |
| Total Additions Including From Business Combinations Property Plant Equipment | 521 240 | 1 345 329 | |
| Total Assets Less Current Liabilities | 368 739 | 476 312 | 696 343 |
| Trade Creditors Trade Payables | 739 064 | 200 682 | 97 507 |
| Trade Debtors Trade Receivables | 69 569 | 145 849 | 108 974 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | |||
| Turnover Revenue | 2 671 231 | 3 690 003 | 3 192 423 |
| Government Grant Income | 34 058 | 7 391 | |
| Other Operating Income Format1 | 34 058 | 7 391 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sun, 31st Dec 2023 filed on: 23rd, July 2024 |
accounts | Free Download (18 pages) |
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