NB Fleet Services Ltd

Active04853748 Private limited company
Incorporated
1 August 2003 (23 years)
Industry
Retail trade of motor vehicle parts and accessories (45320)
Directors
Neil Brown
Owned by
Neil Brown
Accounts type
Micro entity
Region
North East
Address
Unit 13E
Southwick Industrial Estate
Sunderland
SR5 3TX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
27 November 2026
Last conf. stmt
13 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Brown, Neil
Secretary · Appointed 24 October 2013
Brown, Neil
Director · Appointed 1 August 2003
English
Born February 1979 (47)
Officer history (4 former)
24 October 2013
Appointed Brown, Neil as Secretary
24 October 2013
Resigned Brown, Keith as Secretary
5 September 2003
Appointed Brown, Keith as Secretary
5 August 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
5 August 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
2 August 2003
Resigned Wilson, Stuart George as Secretary
1 August 2003
Appointed Brown, Neil as Director
1 August 2003
Appointed Wilson, Stuart George as Secretary
1 August 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
1 August 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Neil Brown
Individual · Notified 16 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
English
Born February 1979 (47)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£204,943
Employees
6
Debt Ratio
23%
Current Ratio
4.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £92,058 £103,075 £161,921 £116,337 £159,452 £132,471 £204,943
Balance sheet detail
2025202420232022202120202019
Fixed Assets£17,007£22,676£28,346£31,282£16,049£12,399£16,532
Current Assets£248,334£269,445£175,478£105,866£204,039£137,819£100,899
Debtors£39,336£25,152
Cash£136,142£80,714£102,299£72,309
Creditors (< 1 year)£59,538£158,790£43,512£19,951£54,258£44,787£22,232
Creditors (> 1 year)£860£860
Net Current Assets£188,796£110,655£131,966£85,915£149,781£93,032£78,667
Net Assets£204,943£132,471£159,452£116,337£161,921£103,075£92,058
Shareholder Funds£204,943£132,471£159,452£116,337£161,921£103,075£92,058

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 November 2025Confirmation statement with no updates13 November 2025
29 September 2025Micro company accounts31 August 2025
7 January 2025Confirmation statement with no updates7 January 2025
1 October 2024Micro company accounts31 August 2024
10 January 2024Confirmation statement with no updates10 January 2024
Show all recent filings

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