Fleck Brothers (Coach Works) Limited
Maintenance and repair of motor vehicles · Co.antrim.
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£762,585
Cash
—
Turnover
—
Profit / loss
—
Current assets
£100,193
Creditors < 1 year
£16,001
Equity
£762,585
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £762,585 | £740,335 | £721,402 | £697,722 | £661,080 | £631,341 | £607,489 | £595,112 | £564,600 | — | £520,665 | £358,287 | £355,351 | £374,336 | £413,926 |
| Equity | £762,585 | £740,335 | £721,402 | £697,722 | £661,080 | £631,341 | £607,489 | £595,112 | £564,600 | — | £520,665 | £358,287 | £355,351 | £374,336 | £413,926 |
| Assets | |||||||||||||||
| Fixed assets | £746,818 | £677,928 | £678,764 | £689,000 | £693,803 | £683,191 | £671,374 | £662,006 | £667,046 | — | £618,866 | £463,643 | £481,615 | £499,587 | £501,708 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £463,643 | £481,615 | £499,587 | £501,708 |
| Current assets | £100,193 | £163,386 | £149,969 | £133,950 | £98,808 | £79,388 | £43,660 | £35,744 | £64,689 | — | £34,165 | £33,933 | £30,040 | £45,662 | £49,838 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £9,846 | £1 | £1 | £1 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £21,087 | £27,039 | £37,885 | £37,815 |
| Liabilities | |||||||||||||||
| Creditors within one year | £16,001 | £32,496 | £38,904 | £52,337 | £58,543 | £59,559 | £34,349 | £24,880 | £80,472 | £34,641 | £36,403 | £79,976 | £87,601 | £170,913 | £137,620 |
| Creditors after one year | £721 | £151 | £614 | £3,891 | £5,052 | £4,295 | £5,113 | £13,279 | £22,918 | £81,626 | £95,963 | £59,313 | £68,703 | £0 | — |
| Provisions | £69,423 | £69,423 | £69,423 | £69,423 | £69,423 | £69,423 | £69,423 | £69,423 | £69,423 | — | — | — | — | — | — |
| Net current assets | £89,482 | £135,499 | £116,194 | £84,564 | £43,052 | £24,045 | £12,981 | £17,108 | −£8,805 | — | −£2,238 | −£46,043 | −£57,561 | −£125,251 | −£87,782 |
| Assets less current liabilities | £836,300 | £813,427 | £794,958 | £773,564 | £736,855 | £707,236 | £684,355 | £679,114 | £658,241 | — | £616,628 | £417,600 | £424,054 | £374,336 | £413,926 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2003-06-25
£0
OutstandingFloating · created 2003-06-25
£0
OutstandingUnknown · created 2003-06-25
£0
OutstandingUnknown · created 2003-06-25
£0
Outstanding