Fc Transport Leeds Limited is a private limited company that can be found at Unit 7 Thorpe Hill Farm, Thorpe On The Hill, Leeds WF3 3BX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Mark F., appointed on 26 June 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-09-23 and the deadline for the subsequent filing is 2024-10-07. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 7 Thorpe Hill Farm |
Office Address2 | Thorpe On The Hill |
Town | Leeds |
Post code | WF3 3BX |
Country of origin | United Kingdom |
Registration Number | 11433002 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Leanne C. This PSC and has 25-50% shares. Another entity in the PSC register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne C.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
Mark F.
Notified on | 26 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott C.
Notified on | 26 June 2018 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 28 634 | 125 374 | 216 324 | 264 438 | 330 071 |
Net Assets Liabilities | -31 339 | -19 236 | -11 438 | 11 291 | 12 202 |
Cash Bank On Hand | 49 993 | 37 022 | 55 896 | ||
Debtors | 166 331 | 227 416 | 274 175 | ||
Other Debtors | 1 799 | ||||
Property Plant Equipment | 167 953 | 220 601 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 300 | 2 415 | ||
Average Number Employees During Period | 5 | 8 | 18 | 18 | |
Creditors | 70 202 | 151 989 | 129 566 | 161 891 | 431 465 |
Fixed Assets | 33 697 | 76 233 | 167 953 | ||
Net Current Assets Liabilities | -41 568 | -26 615 | -49 825 | -47 419 | -101 394 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 799 | ||||
Total Assets Less Current Liabilities | -7 871 | 49 618 | 118 128 | 173 182 | 244 635 |
Accumulated Depreciation Impairment Property Plant Equipment | 71 402 | 113 636 | 1 056 | ||
Bank Borrowings Overdrafts | 159 288 | 29 267 | 200 464 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 350 | 50 332 | |||
Disposals Property Plant Equipment | 13 750 | 114 000 | |||
Finance Lease Liabilities Present Value Total | 129 566 | 132 624 | 213 266 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 584 | 152 | |||
Other Creditors | 32 431 | 59 068 | 31 427 | ||
Other Taxation Social Security Payable | 22 519 | 19 848 | 33 792 | ||
Property Plant Equipment Gross Cost | 239 355 | 334 237 | 1 789 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 108 632 | 375 | |||
Trade Creditors Trade Payables | 22 789 | 47 815 | 61 667 | ||
Trade Debtors Trade Receivables | 164 532 | 227 416 | 274 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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