Fleet Evolution started in year 2010 as Private Limited Company with registration number 07401665. The Fleet Evolution company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Tamworth at The Dovecote, Pimlico Farm. Postal code: B79 0PF.
The company has 2 directors, namely Adrian M., Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 8 October 2010 and Adrian M. has been with the company for the least time - from 12 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Dovecote, Pimlico Farm |
Office Address2 | Austrey Lane |
Town | Tamworth |
Post code | B79 0PF |
Country of origin | United Kingdom |
Registration Number | 07401665 |
Date of Incorporation | Fri, 8th Oct 2010 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jason F. The abovementioned PSC and has 50,01-75% shares.
Jason F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 948 | 19 191 | 12 845 | 2 933 | 158 264 | 77 028 | 88 319 |
Current Assets | 100 691 | 98 507 | 107 383 | 54 062 | 219 296 | 184 603 | 192 749 |
Debtors | 76 743 | 79 316 | 94 538 | 51 129 | 61 032 | 107 575 | 104 430 |
Net Assets Liabilities | -263 627 | -415 020 | -360 799 | -319 252 | -228 732 | -177 771 | -171 529 |
Other Debtors | 63 571 | 63 308 | 51 856 | 8 910 | 24 158 | 62 305 | 62 017 |
Property Plant Equipment | 155 251 | 46 992 | 2 453 | 2 355 | 48 854 | 47 295 | 85 764 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 5 000 | |||||
Accrued Liabilities Deferred Income | 107 654 | 99 096 | 93 493 | 30 047 | 42 643 | 333 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 489 | 26 834 | 6 811 | 8 135 | 9 671 | 17 800 | 41 918 |
Average Number Employees During Period | 8 | 8 | 8 | 9 | 8 | 11 | 19 |
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Corporation Tax Payable | 4 | 8 | 14 | 14 | |||
Creditors | 331 494 | 218 049 | 118 770 | 29 091 | 223 877 | 178 884 | 125 216 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 992 | 25 904 | 333 | 1 689 | |||
Disposals Property Plant Equipment | 181 272 | 67 250 | 333 | 2 234 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 218 | 19 311 | 11 153 | 2 427 | 9 694 | 26 066 | 62 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 337 | 5 881 | 1 324 | 1 869 | 8 129 | 25 807 | |
Loans From Directors | 20 000 | 21 000 | 22 000 | 31 400 | 11 932 | ||
Net Current Assets Liabilities | -87 384 | -243 963 | -244 482 | -292 516 | -53 709 | -46 182 | -132 077 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 331 494 | 218 049 | 118 770 | 29 091 | 107 934 | 333 | 90 552 |
Other Taxation Social Security Payable | 26 264 | 48 778 | 49 815 | 54 275 | 57 609 | 40 205 | 43 785 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 6 479 | 2 544 | 3 912 | 2 277 | 3 024 | 4 759 | |
Profit Loss | -151 393 | 54 221 | 41 547 | 90 520 | 50 961 | 6 242 | |
Property Plant Equipment Gross Cost | 228 740 | 73 826 | 9 264 | 10 490 | 58 525 | 65 095 | 127 682 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 358 | 2 688 | 1 226 | 48 368 | 6 570 | 64 821 | |
Total Assets Less Current Liabilities | 67 867 | -196 971 | -242 029 | -290 161 | -4 855 | 1 113 | -46 313 |
Trade Creditors Trade Payables | 34 153 | 86 341 | 84 453 | 130 475 | 43 220 | 99 118 | 137 158 |
Trade Debtors Trade Receivables | 6 593 | 13 364 | 38 670 | 39 842 | 33 750 | 45 270 | 42 413 |
Bank Borrowings Overdrafts | 3 610 | 178 551 | 125 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-08 filed on: 20th, October 2023 |
confirmation statement | Free Download (5 pages) |
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