Fielden Auto's Ltd is a private limited company located at C/O Seftons 35-37 Stamford Street, Mossley, Ashton-Under-Lyne OL5 0LN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 1 director.
Director Martin F., appointed on 18 July 2018.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification code: 52290).
The latest confirmation statement was sent on 2023-07-17 and the date for the subsequent filing is 2024-07-31. What is more, the statutory accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
| Office Address | C/o Seftons 35-37 Stamford Street |
| Office Address2 | Mossley |
| Town | Ashton-under-lyne |
| Post code | OL5 0LN |
| Country of origin | United Kingdom |
| Registration Number | 11470530 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 30th July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Martin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin F.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 129 | 3 151 | 2 160 | 4 142 | 7 842 |
| Current Assets | 3 129 | 3 980 | 5 358 | 10 562 | 10 430 |
| Debtors | 829 | 3 198 | 6 420 | 2 588 | |
| Net Assets Liabilities | -608 | 4 029 | 5 418 | 5 380 | 171 |
| Other Debtors | 3 198 | ||||
| Property Plant Equipment | 3 500 | 2 870 | 2 353 | 2 759 | 3 340 |
| Other | |||||
| Description Principal Activities | 52 290 | ||||
| Accrued Liabilities Deferred Income | 1 257 | 4 319 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 257 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 630 | 2 147 | 3 066 | 4 250 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | -1 608 | 4 637 | 3 390 | ||
| Corporation Tax Payable | 710 | 795 | |||
| Creditors | 7 237 | 2 821 | 2 293 | 7 941 | 13 599 |
| Depreciation Amortisation Impairment Expense | 1 630 | 517 | |||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 25 | |
| Dividends Paid | 2 000 | ||||
| Fixed Assets | 3 500 | 2 870 | 2 353 | 2 759 | 3 340 |
| Income Expense Recognised Directly In Equity | 1 000 | -2 000 | |||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -59 162 | -38 963 | -37 227 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 630 | 2 147 | 1 184 | ||
| Issue Equity Instruments | 1 000 | ||||
| Net Current Assets Liabilities | -4 108 | 1 159 | 3 065 | 2 621 | -3 169 |
| Operating Profit Loss | -1 608 | 5 347 | 4 185 | ||
| Other Creditors | 6 900 | 2 049 | 640 | 200 | 200 |
| Other External Charges | 12 995 | 9 346 | 10 160 | ||
| Other Operating Expenses Format2 | 12 214 | 11 426 | 7 863 | ||
| Other Taxation Social Security Payable | 73 | 62 | 858 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 715 | 1 280 | 600 | ||
| Profit Loss | -1 608 | 4 637 | 3 390 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 608 | 5 347 | 4 185 | ||
| Property Plant Equipment Gross Cost | 3 500 | 4 500 | 4 500 | 5 825 | 7 590 |
| Social Security Costs | 416 | 458 | 441 | ||
| Staff Costs Employee Benefits Expense | 16 056 | 11 470 | 13 041 | ||
| Taxation Social Security Payable | 4 856 | 1 118 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 710 | 795 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 765 | |||
| Total Assets Less Current Liabilities | -608 | 4 029 | 5 418 | 6 637 | 171 |
| Total Impairment Loss | 1 630 | 517 | |||
| Trade Creditors Trade Payables | 264 | 1 628 | 7 962 | ||
| Trade Debtors Trade Receivables | 829 | ||||
| Turnover Revenue | 98 819 | 78 182 | 72 993 | ||
| Wages Salaries | 14 925 | 9 732 | 12 000 | ||
| Advances Credits Directors | 6 800 | 1 948 | 3 198 | ||
| Advances Credits Made In Period Directors | 6 800 | 4 851 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 4 4 the Moorings Mossley Ashton-Under-Lyne Lancashire OL5 9BZ. Change occurred on Friday 5th April 2024. Company's previous address: C/O Seftons 35-37 Stamford Street Mossley Ashton-Under-Lyne OL5 0LN England. filed on: 5th, April 2024 |
address | Free Download (1 page) |
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