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High Peak Fleetcare Services Ltd BUXTON

High Peak Fleetcare Services started in year 2010 as Private Limited Company with registration number 07192319. The High Peak Fleetcare Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Buxton at Montgomery Chambers. Postal code: SK17 6DH.

The firm has 2 directors, namely Carol S., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 17 March 2010 and Carol S. has been with the company for the least time - from 17 March 2013. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

This company operates within the SK17 9RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1102230 . It is located at Bradshaws Yard, Staden Lane, Buxton with a total of 2 carsand 4 trailers.

High Peak Fleetcare Services Ltd Address / Contact

Office Address Montgomery Chambers
Office Address2 22 Hardwick Street
Town Buxton
Post code SK17 6DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07192319
Date of Incorporation Wed, 17th Mar 2010
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Carol S.

Position: Director

Appointed: 17 March 2013

Robert S.

Position: Director

Appointed: 17 March 2010

Barbara K.

Position: Director

Appointed: 17 March 2010

Resigned: 17 March 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Robert S. The abovementioned PSC and has 75,01-100% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 0951 48514 16717 64218 5126 442       
Balance Sheet
Cash Bank On Hand     5 228605 1 0442 42144 52357 05614 447
Current Assets36 98919 12637 09728 36737 46835 77417 70817 98913 46232 59661 81098 64926 687
Debtors36 84215 54223 23527 40036 89430 54617 10317 98912 41830 17517 28741 59312 240
Net Assets Liabilities     6 4426 439-20 240-25 833-26 640-19 93742 65024 089
Property Plant Equipment     33 76722 92332 49135 50128 40132 72362 045108 575
Cash Bank In Hand1473 58413 8629675745 228       
Net Assets Liabilities Including Pension Asset Liability-6 0951 48514 16717 64218 5126 442       
Tangible Fixed Assets15 54917 18925 79628 46133 49533 767       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-6 1951 38514 06717 54218 4126 342       
Shareholder Funds-6 0951 48514 16717 64218 5126 442       
Other
Accumulated Depreciation Impairment Property Plant Equipment     24 46620 76023 38714 98422 08428 16234 65047 420
Additions Other Than Through Business Combinations Property Plant Equipment      4 450 29 890 13 35054 300 
Average Number Employees During Period     33333333
Bank Borrowings          33 600  
Bank Overdrafts       1 936  6 40034 95127 218
Creditors     63 09934 19270 72074 79657 63760 870118 044111 173
Finance Lease Liabilities Present Value Total       19 08529 06717 6689 34430 45066 180
Increase From Depreciation Charge For Year Property Plant Equipment      5 730 8 8527 1008 17915 510 
Net Current Assets Liabilities-21 644-15 704-11 629-10 819-14 983-27 325-16 484-52 731-61 334-25 041940-19 395-84 486
Other Creditors     41 41127 53037 38435 02237 8308 6934 4504 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 436 17 255 2 1019 022 
Other Disposals Property Plant Equipment      19 000 35 283 2 95018 490 
Property Plant Equipment Gross Cost     58 23343 68355 87850 48550 48560 88596 695155 995
Taxation Social Security Payable     12 7566 42610 0307 82412 1939 46329 6824 637
Total Assets Less Current Liabilities-6 0951 48514 16717 64227 0146 442   3 36033 66342 650 
Trade Creditors Trade Payables     8 9322362 2852 88319 94626 97018 5119 089
Trade Debtors Trade Receivables     30 54617 10317 98912 41830 17517 28741 59312 240
Creditors Due Within One Year Total Current Liabilities58 63334 830           
Fixed Assets15 54917 18925 79628 46133 49533 767       
Tangible Fixed Assets Additions 4 75018 20014 90017 50016 083       
Tangible Fixed Assets Cost Or Valuation19 43724 18737 25045 15057 15058 233       
Tangible Fixed Assets Depreciation3 8886 99811 45416 68923 65524 466       
Tangible Fixed Assets Depreciation Charge For Period 3 110           
Creditors Due After One Year    8 502        
Creditors Due Within One Year 34 83048 72639 18643 94963 099       
Tangible Fixed Assets Depreciation Charged In Period  6 3057 7878 8859 749       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 8492 5521 9198 938       
Tangible Fixed Assets Disposals  5 1377 0005 50015 000       

Transport Operator Data

Bradshaws Yard
Address Staden Lane
City Buxton
Post code SK17 9RZ
Vehicles 2
Trailers 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control Sat, 30th Dec 2023
filed on: 3rd, January 2024 		Free Download (2 pages)

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