Fleetgrant Limited in Maltby ROTHERHAM

Fleetgrant Limited ROTHERHAM

Fleetgrant started in year 1984 as Private Limited Company with registration number 01836076. The Fleetgrant company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Rotherham at 3 Lilly Hall Close. Postal code: S66 8RR.

The firm has 2 directors, namely Christopher S., Laura S.. Of them, Christopher S., Laura S. have been with the company the longest, being appointed on 19 February 2018. As of 28 April 2024, there were 2 ex directors - Eileen C., Roy C. and others listed below. There were no ex secretaries.

Fleetgrant Limited Address / Contact

Office Address	3 Lilly Hall Close
Office Address2	Maltby
Town	Rotherham
Post code	S66 8RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01836076
Date of Incorporation	Thu, 26th Jul 1984
Industry	Wholesale of other intermediate products
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Christopher S.

Position: Director

Appointed: 19 February 2018

Laura S.

Position: Director

Appointed: 19 February 2018

Eileen C.

Position: Director

Resigned: 19 February 2018

Roy C.

Position: Director

Resigned: 19 February 2018

People with significant control

The list of PSCs who own or control the company consists of 5 names. As BizStats researched, there is Laco 3 Ltd from Rotherham, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Eileen C. This PSC owns 25-50% shares. Moving on, there is Roy C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Laco 3 Ltd

3 Lilly Hall Close, Maltby, Rotherham, S66 8RR, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	The Registrar Of Companies For England And Wales
Registration number	11048009
Notified on	19 February 2018
Nature of control:	significiant influence or control

Eileen C.

Notified on	6 April 2016
Ceased on	19 February 2018
Nature of control:	25-50% shares

Roy C.

Notified on	6 April 2016
Ceased on	19 February 2018
Nature of control:	25-50% shares

Laura S.

Notified on	19 February 2018
Ceased on	19 February 2018
Nature of control:	25-50% shares

Christopher S.

Notified on	19 February 2018
Ceased on	19 February 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	521 657	522 472	495 227

Balance Sheet
Cash Bank In Hand	462 139	428 033	383 079
Cash Bank On Hand			383 079	422 991	133 201	198 651	217 830	479 217	454 054	736 738
Current Assets	726 973	693 618	645 862	724 815	706 679	779 111	855 390	1 278 537	1 409 474	1 855 062
Debtors	154 667	149 844	140 778	163 619	428 025	436 336	502 712	641 086	760 414	945 043
Net Assets Liabilities			495 227	544 667	499 296	536 263	552 921	720 706	796 261	1 089 076
Net Assets Liabilities Including Pension Asset Liability	521 657	522 472	495 227
Other Debtors			1 300	1 300		8 568	33 924	8 568	14 037	9 530
Property Plant Equipment			41 248	41 240	20 696	15 720	21 533	31 476	43 009
Stocks Inventory	110 167	115 741	122 005
Tangible Fixed Assets	35 260	50 828	41 248
Total Inventories			122 005	138 205	145 453	144 124	134 848	158 234	195 006	173 281

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	521 557	522 372	495 127
Shareholder Funds	521 657	522 472	495 227

Other
Accumulated Depreciation Impairment Property Plant Equipment			93 575	96 017	65 906	70 882	65 919	59 351	74 071	77 847
Amounts Owed By Group Undertakings					250 770	243 555	253 699	319 477	309 864	380 797
Average Number Employees During Period			8	8	8	8	8	8	10	10
Bank Borrowings Overdrafts								43 700	34 014	9 910
Creditors			185 198	213 553	224 147	255 581	319 911	43 700	34 014	24 112
Creditors Due Within One Year	234 554	211 809	185 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 231	36 821		11 861	17 504		16 965
Disposals Property Plant Equipment				12 960	50 655		15 550	18 950		19 844
Future Minimum Lease Payments Under Non-cancellable Operating Leases			61 966	49 217	24 471	23 025	40 250	4 656	30 000	27 500
Increase From Depreciation Charge For Year Property Plant Equipment				13 673	6 710	4 976	6 898	10 936	14 720	20 741
Net Current Assets Liabilities	492 419	481 809	460 664	511 262	482 532	523 530	535 479	738 910	798 016	1 067 902
Number Shares Allotted		100	100
Other Creditors			15 428	18 163	6 380	6 654	6 414	6 934	7 829	9 181
Other Taxation Social Security Payable			21 756	33 236	21 126	52 782	35 988	80 860	71 044	135 572
Par Value Share		1	1
Property Plant Equipment Gross Cost			134 823	137 257	86 602	86 602	87 452	90 827	117 080	138 228
Provisions For Liabilities Balance Sheet Subtotal			6 685	7 835	3 932	2 987	4 091	5 980	10 750	15 095
Provisions For Liabilities Charges	6 022	10 165	6 685
Secured Debts		9 273
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		41 099	4 293
Tangible Fixed Assets Cost Or Valuation	126 819	130 530	134 823
Tangible Fixed Assets Depreciation	91 559	79 702	93 575
Tangible Fixed Assets Depreciation Charged In Period		16 685	13 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 542
Tangible Fixed Assets Disposals		37 388
Total Additions Including From Business Combinations Property Plant Equipment				15 394			16 400	22 325	26 253	40 992
Total Assets Less Current Liabilities	527 679	532 637	501 912	552 502	503 228	539 250	557 012	770 386	841 025	1 128 283
Trade Creditors Trade Payables			148 014	162 154	196 641	196 145	277 509	445 533	522 910	632 497
Trade Debtors Trade Receivables			139 478	162 319	177 255	184 213	215 089	313 041	436 513	554 716

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Fleetgrant Limited ROTHERHAM

Fleetgrant Limited Address / Contact

Company Information / Profile

Company staff

Christopher S.

Laura S.

Eileen C.

Roy C.

People with significant control

Annual reports financial information

Company filings

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