Roman Fleet Ltd is a private limited company located at Five Oaks Farm Winchester Road, Shedfield, Southampton SO32 2HS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Roman G., appointed on 09 September 2019.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-05-26 and the deadline for the next filing is 2024-06-09. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 26 December 2023.
Office Address | Five Oaks Farm Winchester Road |
Office Address2 | Shedfield |
Town | Southampton |
Post code | SO32 2HS |
Country of origin | United Kingdom |
Registration Number | 12196834 |
Date of Incorporation | Mon, 9th Sep 2019 |
Industry | Freight transport by road |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Tue, 26th Dec 2023 (130 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Roman G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roman G.
Notified on | 9 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 53 599 | 30 062 | |
Current Assets | 85 210 | 63 933 | 44 523 |
Debtors | 31 611 | 33 871 | 44 523 |
Net Assets Liabilities | 3 939 | 1 957 | 2 118 |
Other Debtors | 1 000 | 1 000 | 21 100 |
Property Plant Equipment | 32 292 | 131 252 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 708 | 27 948 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 8 695 | 6 677 |
Creditors | 10 000 | 16 109 | 108 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 708 | 24 240 | |
Net Current Assets Liabilities | 13 939 | -14 226 | -20 971 |
Other Creditors | 34 716 | 7 414 | 101 486 |
Other Taxation Social Security Payable | 27 060 | 28 610 | 7 673 |
Property Plant Equipment Gross Cost | 36 000 | 159 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 000 | 123 200 | |
Total Assets Less Current Liabilities | 13 939 | 18 066 | 110 281 |
Trade Creditors Trade Payables | 9 495 | 12 553 | 22 978 |
Trade Debtors Trade Receivables | 30 611 | 32 871 | 23 423 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Friday 5th January 2024 filed on: 5th, January 2024 |
persons with significant control | Free Download (2 pages) |
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