Fleming Motor Sales started in year 2014 as Private Limited Company with registration number 09298149. The Fleming Motor Sales company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Horndon at Blue House Farm Office. Postal code: CM13 3LX.
The firm has 2 directors, namely Mark F., Gregory F.. Of them, Mark F., Gregory F. have been with the company the longest, being appointed on 6 November 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Blue House Farm Office |
Office Address2 | Brentwood Road |
Town | West Horndon |
Post code | CM13 3LX |
Country of origin | United Kingdom |
Registration Number | 09298149 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Gregory F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory F.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark F.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 69 | 809 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 281 | 882 | ||||||
Cash Bank On Hand | 882 | 454 | 454 | 25 002 | 20 885 | 20 885 | ||
Current Assets | 5 281 | 5 424 | 4 996 | 4 996 | 5 931 | 29 544 | 22 721 | 20 885 |
Debtors | 4 542 | 4 542 | 4 542 | 5 931 | 4 542 | 1 836 | ||
Other Debtors | 4 542 | 4 542 | 4 542 | 5 931 | 4 542 | 1 836 | ||
Property Plant Equipment | 400 | 400 | 400 | 400 | 400 | 300 | ||
Tangible Fixed Assets | 400 | 400 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -31 | 709 | ||||||
Shareholder Funds | 69 | 809 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 897 | 25 000 | 21 888 | 19 071 | ||||
Creditors | 5 015 | 5 779 | 5 720 | 6 014 | 31 262 | 24 448 | 23 372 | |
Creditors Due Within One Year | 5 612 | 5 015 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | ||||||
Net Current Assets Liabilities | -331 | 409 | -783 | -724 | -83 | -1 718 | -1 727 | -2 487 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 3 925 | 4 689 | 4 571 | 1 647 | 3 106 | 1 245 | 2 373 | |
Other Taxation Social Security Payable | 990 | 990 | 990 | 3 311 | 2 899 | 139 | 139 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Total Assets Less Current Liabilities | 69 | 809 | -383 | -324 | 317 | -1 318 | -1 427 | -2 287 |
Trade Creditors Trade Payables | 100 | 100 | 159 | 159 | 257 | 1 176 | 1 789 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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