Founded in 2014, Stoneleigh Fleet, classified under reg no. 09057342 is an active company. Currently registered at Unit B1 Greenway Business Park MK17 0NX, Great Horwood the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Debra M., Mark M.. Of them, Debra M., Mark M. have been with the company the longest, being appointed on 27 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit B1 Greenway Business Park |
| Office Address2 | Winslow Road |
| Town | Great Horwood |
| Post code | MK17 0NX |
| Country of origin | United Kingdom |
| Registration Number | 09057342 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Mark M. The abovementioned PSC and has 50,01-75% shares.
Mark M.
| Notified on | 3 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -3 179 | 37 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 421 | 18 501 | |||||||
| Current Assets | 20 465 | 55 272 | 43 323 | 59 795 | 62 591 | 75 247 | 102 029 | 78 387 | 112 215 |
| Debtors | 16 159 | 22 850 | 21 822 | ||||||
| Net Assets Liabilities | 37 325 | 30 805 | 47 397 | 51 930 | 57 307 | 70 105 | 70 111 | 98 743 | |
| Property Plant Equipment | 20 270 | 21 555 | |||||||
| Total Inventories | 1 000 | 3 000 | |||||||
| Cash Bank In Hand | 3 306 | 31 422 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 179 | 37 326 | |||||||
| Stocks Inventory | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 20 390 | 20 271 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 279 | 37 226 | |||||||
| Shareholder Funds | -3 179 | 37 326 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -100 | -100 | -650 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 231 | 15 231 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 458 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 40 505 | 24 480 | |||||||
| Creditors | 4 645 | 1 145 | 28 565 | 22 786 | 15 690 | 10 862 | 6 035 | 34 495 | |
| Dividends Paid | -31 000 | ||||||||
| Dividends Paid On Shares Final | 31 000 | ||||||||
| Fixed Assets | 20 390 | 20 271 | 21 555 | 16 167 | 12 125 | 28 645 | 33 122 | 24 840 | 22 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | ||||||||
| Net Current Assets Liabilities | -23 569 | 25 754 | 14 806 | 31 230 | 39 805 | 44 352 | 47 845 | 51 306 | 77 720 |
| Other Inventories | 1 000 | 3 000 | |||||||
| Par Value Share | 1 | 1 | 310 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 963 | 2 654 | 1 899 | ||||||
| Profit Loss | 40 505 | 24 480 | |||||||
| Property Plant Equipment Gross Cost | 29 328 | 36 786 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 054 | 4 311 | |||||||
| Total Assets Less Current Liabilities | -3 179 | 46 025 | 36 361 | 47 397 | 51 930 | 72 997 | 80 967 | 76 146 | 99 950 |
| Creditors Due After One Year | 4 645 | ||||||||
| Creditors Due Within One Year | 44 034 | 29 518 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 4 054 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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