Company information:
Fleet Holdings (Hessle) Limited (No: 02037566)
Address: 46 DROVERS RISE, ELLOUGHTON, BROUGH, EAST YORKSHIRE, HU15 1LN
Status: Active
Incorporated: 16-Jul-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: JANET HORNCASTLE ( DOB: Jun-1935 From: Oct-1992 )
Current Director: WILLIAM ANTHONY HORNCASTLE ( DOB: Mar-1932 From: Oct-1992 )
Current Director: LISA THOMPSON ( DOB: Nov-1968 From: Oct-1992 )
Current Director: ANDREW THOMPSON ( DOB: Jun-1968 From: Jun-1999 )
Current Secretary: LISA THOMPSON ( DOB: Nov-1968 From: Oct-1992 )
Resigned Director: JANET HORNCASTLE ( DOB: Jun-1935 From: Oct-1992 To: Mar-2023 )
Resigned Director: ANDREW NIGEL HORNCASTLE ( DOB: Jul-1959 From: Oct-1992 To: Oct-1997 )
Persons of Significant Control:
Mrs Lisa Thompson, Elloughton, Brough, East Yorkshire, HU15 1LN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,151,192 | 1,250,220 | 1,250,165 | 1,250,124 | 1,250,093 | 1,300,070 | 1,300,052 | 1,300,039 | 1151192.0,1250220.0,1250165.0,1250124.0,1250093.0,1300070.0,1300052.0,1300039.0 |
Fixed assets / Property, plant and equipment | 293 | 220 | 165 | 124 | 93 | 70 | 52 | 39 | 293.0,220.0,165.0,124.0,93.0,70.0,52.0,39.0 |
Fixed assets / Investment property | 1,150,899 | 1,250,000 | 1,250,000 | 1,250,000 | 1,250,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1150899.0,1250000.0,1250000.0,1250000.0,1250000.0,1300000.0,1300000.0,1300000.0 |
Current assets | 137,541 | 86,694 | 103,326 | 109,696 | 113,947 | 130,446 | 108,230 | 124,831 | 137541.0,86694.0,103326.0,109696.0,113947.0,130446.0,108230.0,124831.0 |
Current assets / Debtors | 1,722 | 3,120 | 2,040 | 3,108 | 10,738 | 21,314 | 12,523 | 3,317 | 1722.0,3120.0,2040.0,3108.0,10738.0,21314.0,12523.0,3317.0 |
Current assets / Cash at bank and on hand | 135,819 | 83,574 | 101,286 | 106,588 | 103,209 | 109,132 | 95,707 | 121,514 | 135819.0,83574.0,101286.0,106588.0,103209.0,109132.0,95707.0,121514.0 |
Net current assets (liabilities) | -13,603 | -23,770 | -10,580 | -4,200 | -682 | 15,993 | 32,850 | 50,588 | -13603.0,-23770.0,-10580.0,-4200.0,-682.0,15993.0,32850.0,50588.0 |
Total assets less current liabilities | 1,137,589 | 1,226,450 | 1,239,585 | 1,245,924 | 1,249,411 | 1,316,063 | 1,332,902 | 1,350,627 | 1137589.0,1226450.0,1239585.0,1245924.0,1249411.0,1316063.0,1332902.0,1350627.0 |
Provisions for liabilities, balance sheet subtotal | 111,000 | 130,000 | 120,000 | 107,000 | 120,000 | 129,500 | 129,500 | 129,500 | 111000.0,130000.0,120000.0,107000.0,120000.0,129500.0,129500.0,129500.0 |
Net assets (liabilities) | 1,026,589 | 1,096,450 | 1,119,585 | 1,138,924 | 1,129,411 | 1,186,563 | 1,203,402 | 1,221,127 | 1026589.0,1096450.0,1119585.0,1138924.0,1129411.0,1186563.0,1203402.0,1221127.0 |
Equity / share capital and reserves | 1,026,589 | 1,096,450 | 1,119,585 | 1,138,924 | 1,129,411 | 1,186,563 | 1,203,402 | 1,221,127 | 1026589.0,1096450.0,1119585.0,1138924.0,1129411.0,1186563.0,1203402.0,1221127.0 |