Fleetwyse started in year 2012 as Private Limited Company with registration number 07922540. The Fleetwyse company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square. Postal code: LS27 9SE.
The company has one director. David M., appointed on 24 January 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Amanda M. and who left the the company on 13 August 2018. In addition, there is one former secretary - Amanda M. who worked with the the company until 13 August 2018.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 07922540 |
| Date of Incorporation | Tue, 24th Jan 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (164 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2012
The register of PSCs who own or control the company includes 2 names. As we identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amanda M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda M.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 550 | 43 176 | 29 078 | 50 041 | 40 885 | 8 586 |
| Current Assets | 143 268 | 127 351 | 126 887 | 152 541 | 124 829 | 74 476 |
| Debtors | 219 | 311 | 1 221 | 1 772 | 1 479 | 823 |
| Net Assets Liabilities | 15 323 | 18 507 | 20 782 | 37 779 | 31 955 | 2 879 |
| Other Debtors | 219 | 219 | 890 | 1 772 | ||
| Property Plant Equipment | 13 162 | 9 895 | 3 831 | 9 028 | 10 009 | 23 387 |
| Total Inventories | 97 499 | 83 864 | 96 588 | 100 728 | 82 465 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 836 | 15 842 | 23 511 | 15 465 | 20 547 | 25 762 |
| Additional Provisions Increase From New Provisions Recognised | 1 065 | 186 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 500 | 9 521 | 23 637 | |||
| Corporation Tax Payable | 6 623 | 5 064 | 5 463 | 6 636 | 823 | |
| Corporation Tax Recoverable | 823 | |||||
| Creditors | 139 416 | 117 323 | 109 285 | 79 574 | 67 605 | 23 637 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 581 | 271 | 10 047 | 1 030 | ||
| Disposals Property Plant Equipment | 1 581 | 316 | 10 276 | 1 033 | ||
| Fixed Assets | 13 162 | 9 895 | 3 831 | 9 028 | 10 009 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 587 | 7 940 | 2 001 | 6 112 | 5 215 | |
| Net Current Assets Liabilities | 3 852 | 10 028 | 17 602 | 72 967 | 57 224 | 5 030 |
| Net Deferred Tax Liability Asset | 651 | 1 715 | 1 901 | |||
| Other Creditors | 128 107 | 110 486 | 98 757 | 52 230 | 54 325 | 54 932 |
| Other Taxation Social Security Payable | 3 014 | 460 | 346 | 947 | 657 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 23 998 | 25 737 | 27 342 | 24 493 | 30 556 | 49 149 |
| Provisions | 651 | 1 715 | 1 901 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 691 | 1 416 | 651 | 1 716 | 1 901 | 1 901 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 921 | 7 428 | 7 096 | 18 593 | ||
| Total Assets Less Current Liabilities | 19 923 | 21 433 | 67 233 | 28 417 | ||
| Trade Creditors Trade Payables | 1 672 | 1 313 | 5 065 | 12 862 | 1 989 | 4 289 |
| Trade Debtors Trade Receivables | 92 | 331 | 1 479 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, February 2024 |
accounts | Free Download (11 pages) |
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