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Fleet(line Markers)limited MALVERN

Fleet(line Markers) started in year 1957 as Private Limited Company with registration number 00588668. The Fleet(line Markers) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Malvern at Spring Lane South. Postal code: WR14 1AJ.

The company has 2 directors, namely Iain C., Iain M.. Of them, Iain M. has been with the company the longest, being appointed on 31 December 1991 and Iain C. has been with the company for the least time - from 14 July 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the WR14 1AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0201834 . It is located at Spring Lane Industrial Estate, Worcester with a total of 4 carsand 6 trailers.

Fleet(line Markers)limited Address / Contact

Office Address Spring Lane South
Office Address2 Spring Lane Industrial Estate
Town Malvern
Post code WR14 1AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00588668
Date of Incorporation Mon, 12th Aug 1957
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 67 years old
Account next due date Mon, 30th Sep 2024 (11 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Iain C.

Position: Director

Appointed: 14 July 2017

Iain M.

Position: Director

Appointed: 31 December 1991

Lucinda R.

Position: Secretary

Appointed: 05 January 2007

Resigned: 14 September 2016

Hazel T.

Position: Secretary

Appointed: 09 August 2005

Resigned: 21 December 2006

Margaret M.

Position: Director

Appointed: 31 December 1991

Resigned: 07 January 2005

Noel D.

Position: Director

Appointed: 01 June 1991

Resigned: 18 March 1997

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Loch Sport Limited from Malvern, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Iain M. This PSC has significiant influence or control over the company,.

Loch Sport Limited

Spring Lane South Spring Lane Industrial Estate, Malvern, Worcestershire, WR14 1AJ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Iain M.

Notified on 6 April 2016
Ceased on 1 December 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand389 794356 05126 66920 076875 892748 600317 455791 937
Current Assets3 130 9313 619 3303 699 0913 710 6394 826 4255 250 2884 324 4713 668 510
Debtors1 410 0891 632 9962 316 1542 259 1472 319 0692 855 3152 192 5501 146 775
Net Assets Liabilities2 865 2653 502 7803 579 7393 627 3993 669 2354 240 8614 410 3194 085 221
Other Debtors226 231215 624670 742670 590683 178678 366646 123532
Property Plant Equipment906 1271 367 0821 241 1521 318 0961 200 5331 108 9751 085 5531 461 441
Total Inventories1 331 0481 630 2831 356 2681 431 4161 631 4641 646 373  
Other
Accrued Liabilities Deferred Income76 01692 61823 43223 35666 35223 45869 66535 800
Accumulated Depreciation Impairment Property Plant Equipment1 743 6641 728 1211 865 4541 868 2412 042 4612 140 6152 252 4452 229 925
Average Number Employees During Period   4841343534
Bank Borrowings Overdrafts6 409171 227550 819396 044540 000752 788  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment38 99137 91314 608100 26961 969   
Comprehensive Income Expense 637 515      
Creditors314 383241 255252 933305 557540 00070 00050 000176 175
Finance Lease Liabilities Present Value Total48 3077 9227 83738 48038 480   
Finished Goods Goods For Resale638 569704 525705 362761 532998 0061 002 7191 299 1351 251 384
Future Minimum Lease Payments Under Non-cancellable Operating Leases  128 417195 958126 208160 649310 969226 458
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 617 658      
Increase From Depreciation Charge For Year Property Plant Equipment 276 004242 292185 516193 532153 457125 542111 251
Net Current Assets Liabilities2 273 5212 376 9532 591 5202 614 8603 008 7023 201 8863 374 7662 799 955
Number Shares Issued Fully Paid 646464    
Other Creditors139 117441 654217 097374 787    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 55 546104 959182 72919 31255 30313 71231 482
Other Disposals Property Plant Equipment 61 446111 152191 11919 96756 26513 80031 705
Other Remaining Borrowings266 076233 333252 933267 077 70 00050 000176 175
Other Taxation Social Security Payable80 74655 51641 26458 48218 37237 477100 37251 294
Par Value Share 111    
Prepayments Accrued Income39 91460 11079 61962 80552 32386 37252 53257 659
Profit Loss212 22419 857      
Property Plant Equipment Gross Cost2 649 7913 095 2033 106 6063 186 3373 242 9943 249 5903 337 9983 691 366
Raw Materials Consumables692 479925 758650 906669 884633 458643 654  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -236 001     -102 289
Total Additions Including From Business Combinations Property Plant Equipment 125 201122 555270 85076 62462 861102 208274 111
Total Assets Less Current Liabilities3 179 6483 744 0353 832 6723 932 9564 209 2354 310 8614 197 7134 261 396
Total Increase Decrease From Revaluations Property Plant Equipment 381 657     110 962
Trade Creditors Trade Payables473 032425 637267 122186 402154 049500 654386 989281 226
Trade Debtors Trade Receivables1 143 9441 357 2621 565 7931 525 7521 583 5682 090 5771 493 8951 088 584
Director Remuneration  87 49379 493    

Transport Operator Data

Spring Lane Industrial Estate
City Worcester
Post code WR5 1AU
Vehicles 4
Trailers 6

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to Saturday 31st December 2022
filed on: 28th, September 2023 		Free Download (13 pages)

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