Founded in 2002, Fleet Alliance, classified under reg no. SC235634 is an active company. Currently registered at Skypark 1 Unit 9/1 G3 8EP, Glasgow the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 6 directors in the the firm, namely Nigel M., Andrew B. and Grant B. and others. In addition one secretary - Angela R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Tracy F. who worked with the the firm until 28 April 2008.
| Office Address | Skypark 1 Unit 9/1 |
| Office Address2 | 8 Elliot Place |
| Town | Glasgow |
| Post code | G3 8EP |
| Country of origin | United Kingdom |
| Registration Number | SC235634 |
| Date of Incorporation | Mon, 19th Aug 2002 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 25 August 2021
Position: Director
Appointed: 25 August 2021
Position: Director
Appointed: 28 November 2012
Position: Director
Appointed: 23 November 2012
Position: Director
Appointed: 15 November 2012
Position: Secretary
Appointed: 28 April 2008
Position: Director
Appointed: 01 March 2003
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Allen F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Marjory F. This PSC owns 25-50% shares. Moving on, there is Martin B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Allen F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Marjory F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Martin B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 562 013 | 823 570 |
| Current Assets | 3 400 782 | 2 807 247 |
| Debtors | 1 838 769 | 1 983 677 |
| Net Assets Liabilities | 3 121 095 | 3 018 914 |
| Property Plant Equipment | 144 704 | 99 091 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 174 804 | 349 608 |
| Accumulated Depreciation Impairment Property Plant Equipment | 556 202 | 602 583 |
| Additions Other Than Through Business Combinations Intangible Assets | 28 203 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 768 | |
| Administrative Expenses | 4 680 751 | 5 733 502 |
| Amounts Owed By Related Parties | 521 579 | 617 333 |
| Amounts Owed To Group Undertakings | 5 251 | |
| Average Number Employees During Period | 71 | 78 |
| Bank Borrowings Overdrafts | 54 545 | 54 545 |
| Comprehensive Income Expense | 1 706 000 | 762 134 |
| Corporation Tax Payable | 127 852 | 39 581 |
| Cost Sales | 2 141 857 | 2 394 044 |
| Creditors | 1 855 907 | 1 208 664 |
| Distribution Costs | 298 150 | 304 025 |
| Dividends Paid Classified As Financing Activities | -1 265 763 | -886 980 |
| Fixed Assets | 1 774 781 | 1 554 364 |
| Impairment Loss Reversal On Investments | 2 337 | |
| Increase From Amortisation Charge For Year Intangible Assets | 174 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 381 | |
| Intangible Assets | 1 573 238 | 1 398 434 |
| Intangible Assets Gross Cost | 2 063 207 | 2 063 207 |
| Interest Payable Similar Charges Finance Costs | 10 668 | 13 615 |
| Investments | 56 839 | 56 839 |
| Investments Fixed Assets | 56 839 | 56 839 |
| Investments In Group Undertakings Participating Interests | 323 024 | 323 024 |
| Other Creditors | 1 105 565 | 428 732 |
| Other Interest Receivable Similar Income Finance Income | 122 | 415 |
| Other Taxation Social Security Payable | 441 192 | 513 721 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Profit Loss | 2 051 915 | 784 799 |
| Property Plant Equipment Gross Cost | 700 906 | 701 674 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 224 945 | 231 567 |
| Trade Creditors Trade Payables | 248 404 | 235 751 |
| Trade Debtors Trade Receivables | 916 448 | 1 060 513 |
| Turnover Revenue | 9 064 586 | 9 438 472 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (23 pages) |
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