Fleet and Vehicle Contracts Limited

Active08351785 Private limited company
Incorporated
8 January 2013 (13 years)
Industry
Maintenance and repair of motor vehicles (45200)
Renting and leasing of trucks and other heavy vehicles (77120)
Accounts type
Total exemption full
Region
East Midlands
Address
Highfield House Astwith Close
Holmewood
Chesterfield
S42 5UR

Filing status

Accounts due
30 November 2026
Last accounts
30 November 2024
Conf. stmt due
26 November 2026
Last conf. stmt
12 November 2025

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 8 January 2013
British
Born December 1986 (39)

Ownership 1 active

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

Corporate entity · Notified 3 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Limited Company
Reg. no. 8662253
Former controllers (1)
21 March 2019
Ceased Giles Allen — Owns 75–100% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Aps GB Limited Owns 75–100% of shares
Commercial Vehicle Parts Limited Owns 75–100% of shares
Customise Ltd Owns 75–100% of shares
Customize Ltd Owns 75–100% of shares
Fleet and Vehicle Contracts Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
£3,307,348
Cash
£14,868
Debt Ratio
68%
Current Ratio
0.9x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2023 2024 £160,153 £143,496 £235,575 £252,967 £3,307,348
Balance sheet detail
20242023202120202019
Fixed Assets£7,923,891£2,933,291£485,571£372,646£147,942
Current Assets£2,530,119£1,263,753£247,891£235,105£217,440
Debtors£2,289,551£962,506£139,935£84,582£171,014
Cash£14,868£13,747£107,956£150,523£46,426
Creditors (< 1 year)£2,905,377£1,858,402£133,817£126,729£53,691
Creditors (> 1 year)£4,241,285£2,085,675£273,997£269,049£123,429
Net Current Assets(£375,258)(£594,649)£114,074£108,376£163,749
Net Assets£3,307,348£252,967£235,575£143,496£160,153
Shareholder Funds£3,307,348£252,967£235,575£143,496£160,153

Turnover£881,485
Cost of Sales£274,270
Gross Profit£607,215£197,149
Admin Expenses£738,507£155,059
Operating Profit(£127,292)£42,090
Profit Before Tax(£233,721)£28,495
Tax£21,596
Profit for Period(£233,721)£6,899

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 January 2026Total exemption full accounts30 November 2024
25 November 2025Confirmation statement with no updates12 November 2025
12 November 2024Confirmation statement with updates12 November 2024
30 August 2024Total exemption full accounts30 November 2023
4 June 2024Registration of a charge
Show all recent filings

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