Fleet Support Movement started in year 2015 as Private Limited Company with registration number 09602606. The Fleet Support Movement company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 12-22 Newhall Street. Postal code: B3 3AS. Since 2017-06-02 Fleet Support Movement Limited is no longer carrying the name Uk Express Click And Collect.
The company has one director. Dale J., appointed on 29 May 2019. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Rajesh C.. There were no ex secretaries.
Office Address | 12-22 Newhall Street |
Town | Birmingham |
Post code | B3 3AS |
Country of origin | United Kingdom |
Registration Number | 09602606 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Unlicensed carrier |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Dale J. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Rc Venture Limited that entered Lichfield, United Kingdom as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Rajesh C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dale J.
Notified on | 29 May 2019 |
Nature of control: |
75,01-100% shares |
Rc Venture Limited
4 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS13 7FE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08980742 |
Notified on | 22 May 2016 |
Ceased on | 29 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rajesh C.
Notified on | 22 May 2016 |
Ceased on | 29 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Uk Express Click And Collect | June 2, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 854 | 54 370 | 34 277 | 18 462 | ||||
Current Assets | 100 | 195 732 | 333 474 | 159 384 | 159 994 | 101 669 | ||
Debtors | 360 135 | 333 474 | 105 014 | 125 717 | 83 207 | |||
Net Assets Liabilities | 67 216 | -2 920 | -60 496 | -17 990 | -43 609 | |||
Other Debtors | 4 302 | 214 630 | 115 | 115 | ||||
Property Plant Equipment | 843 | |||||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 1 300 | 1 300 | 1 300 | 1 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 211 630 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 205 351 | |||||||
Average Number Employees During Period | 1 | 3 | 7 | 3 | 3 | 3 | ||
Bank Borrowings | 47 500 | 36 419 | 26 592 | |||||
Bank Borrowings Overdrafts | 1 770 | 2 500 | 11 081 | 10 908 | ||||
Creditors | 12 610 | 173 268 | 336 394 | 172 380 | 141 565 | 119 529 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | |||||||
Net Current Assets Liabilities | -12 510 | 22 464 | -2 920 | -12 996 | 18 429 | -17 860 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 285 544 | 83 798 | 81 183 | 81 183 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 124 | |||||||
Taxation Social Security Payable | 119 611 | 24 863 | 2 458 | 1 053 | 1 042 | |||
Total Assets Less Current Liabilities | -12 510 | 22 464 | -2 920 | -12 996 | 18 429 | -17 017 | ||
Trade Creditors Trade Payables | 8 811 | 22 917 | 16 838 | 6 953 | 1 008 | |||
Trade Debtors Trade Receivables | 144 203 | 118 844 | 105 014 | 125 602 | 83 092 | |||
Value-added Tax Payable | 65 486 | 39 995 | 24 088 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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