Fieldgate Solutions started in year 2013 as Private Limited Company with registration number 08405276. The Fieldgate Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Burnley at The Wharf C/o Km Accountants, 1st Floor, Block C. Postal code: BB11 1JG.
The firm has one director. Evelyn T., appointed on 15 February 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Wharf C/o Km Accountants, 1st Floor, Block C |
| Office Address2 | Manchester Road |
| Town | Burnley |
| Post code | BB11 1JG |
| Country of origin | United Kingdom |
| Registration Number | 08405276 |
| Date of Incorporation | Fri, 15th Feb 2013 |
| Industry | Other information technology service activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 15 February 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Evelyn T. The abovementioned PSC and has 75,01-100% shares.
Evelyn T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -80 339 | -115 666 | -134 887 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 226 | 10 896 | 22 948 | 44 204 | 30 154 | 9 927 | 24 584 | 26 152 | ||
| Current Assets | 1 630 | 69 845 | 51 788 | 48 701 | 38 651 | 57 205 | 55 519 | 51 823 | 47 858 | 58 333 |
| Debtors | 490 | 66 048 | 46 561 | 37 805 | 16 652 | 13 001 | 25 365 | 41 896 | 23 274 | 32 181 |
| Net Assets Liabilities | -134 887 | -130 940 | -137 808 | -110 704 | -79 555 | -262 405 | -249 487 | -165 683 | ||
| Other Debtors | 326 | 326 | 3 763 | 5 168 | 3 270 | 594 | ||||
| Property Plant Equipment | 25 904 | 15 726 | 5 565 | 454 | 386 | 328 | 279 | 237 | ||
| Cash Bank In Hand | 1 140 | 3 797 | 5 227 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -80 339 | -115 666 | -134 887 | |||||||
| Tangible Fixed Assets | 49 495 | 36 102 | 25 904 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -80 341 | -115 668 | -134 889 | |||||||
| Shareholder Funds | -80 339 | -115 666 | -134 887 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 2 446 | 4 110 | 2 488 | 171 601 | 160 740 | 178 663 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 723 | -2 352 | -2 446 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 521 | 35 699 | 45 860 | 50 971 | 51 039 | 51 097 | 51 146 | 51 188 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | ||
| Balances Amounts Owed By Related Parties | 3 903 | 1 442 | 13 | |||||||
| Balances Amounts Owed To Related Parties | 100 | |||||||||
| Creditors | 208 545 | 193 327 | 180 000 | 163 560 | 131 360 | 141 560 | 136 560 | 41 500 | ||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -33 000 | |||||||||
| Financial Liabilities | 145 000 | 128 560 | 100 560 | 86 560 | 86 560 | |||||
| Income From Related Parties | 7 880 | 1 149 | 2 327 | 1 173 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 178 | 10 161 | 5 111 | 68 | 58 | 49 | 42 | |||
| Loans Owed By Related Parties | 33 000 | |||||||||
| Net Current Assets Liabilities | -1 075 | 58 102 | 47 754 | 49 013 | 36 627 | 52 402 | 51 419 | -121 173 | -113 206 | -124 420 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 693 | 4 090 | ||||||||
| Other Remaining Borrowings | 35 000 | 35 000 | 30 800 | 55 000 | 50 000 | 41 500 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 600 | 600 | 600 | 5 550 | 5 424 | |||||
| Prepayments | 949 | 1 038 | 2 690 | 1 040 | 1 162 | 1 038 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 719 | 944 | 949 | |||||||
| Property Plant Equipment Gross Cost | 51 425 | 51 425 | 51 425 | 51 425 | 51 425 | 51 425 | 51 425 | 51 425 | ||
| Taxation Social Security Payable | 504 | 693 | 1 568 | 1 395 | 324 | |||||
| Total Assets Less Current Liabilities | 48 420 | 94 204 | 73 658 | 64 739 | 42 192 | 52 856 | 51 805 | -120 845 | -112 927 | -124 183 |
| Total Borrowings | 35 000 | 35 000 | 30 800 | 55 000 | 50 000 | 41 500 | ||||
| Trade Creditors Trade Payables | 23 | 44 | ||||||||
| Trade Debtors Trade Receivables | 15 377 | 11 637 | 18 913 | 35 688 | 18 842 | 30 549 | ||||
| Creditors Due After One Year | 128 759 | 209 870 | 208 545 | |||||||
| Creditors Due Within One Year | 2 705 | 11 743 | 4 034 | |||||||
| Fixed Assets | 49 495 | 36 102 | 25 904 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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