Founded in 2016, Klise Fleet Management, classified under reg no. 10165907 is an active company. Currently registered at 23 Bridgeman Terrace WN1 1SX, Wigan the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Kirby M., Alise M. and Craig M.. Of them, Craig M. has been with the company the longest, being appointed on 6 May 2016 and Kirby M. and Alise M. have been with the company for the least time - from 6 April 2021. As of 28 April 2024, there were 2 ex directors - Michael D., Hugh P. and others listed below. There were no ex secretaries.
| Office Address | 23 Bridgeman Terrace |
| Town | Wigan |
| Post code | WN1 1SX |
| Country of origin | United Kingdom |
| Registration Number | 10165907 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 06 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Craig M. The abovementioned PSC and has 50,01-75% shares.
Craig M.
| Notified on | 1 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 895 | 27 900 | 40 319 |
| Current Assets | 35 849 | 33 003 | 134 728 |
| Debtors | 20 954 | 5 103 | 94 409 |
| Net Assets Liabilities | 148 | 803 | 50 732 |
| Other Debtors | 147 | 147 | |
| Property Plant Equipment | 71 | 48 | 14 552 |
| Other | |||
| Accrued Liabilities Deferred Income | 700 | 950 | 975 |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 7 458 | |
| Average Number Employees During Period | 1 | 3 | 2 |
| Corporation Tax Payable | 4 810 | 15 640 | |
| Creditors | 35 772 | 32 248 | 85 997 |
| Dividends Paid On Shares | 21 000 | 66 000 | 73 636 |
| Fixed Assets | 71 | 48 | 14 552 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 23 | 7 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 7 161 | |
| Loans From Directors | 20 745 | 12 193 | 26 621 |
| Net Current Assets Liabilities | 77 | 755 | 48 731 |
| Other Creditors | 32 250 | ||
| Other Provisions Balance Sheet Subtotal | -12 551 | ||
| Other Taxation Social Security Payable | 7 525 | 3 303 | |
| Property Plant Equipment Gross Cost | 345 | 22 010 | |
| Recoverable Value-added Tax | 1 576 | ||
| Taxation Social Security Payable | 18 943 | 25 582 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 665 | ||
| Total Assets Less Current Liabilities | 148 | 803 | 63 283 |
| Trade Creditors Trade Payables | 1 992 | 162 | 569 |
| Trade Debtors Trade Receivables | 20 954 | 4 956 | 92 686 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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