Founded in 1986, Fieldguard, classified under reg no. 01984994 is an active company. Currently registered at Norley Farm GU6 8EH, Cranleigh the company has been in the business for thirty eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Lisa B., John M.. Of them, John M. has been with the company the longest, being appointed on 12 April 2019 and Lisa B. has been with the company for the least time - from 1 April 2021. As of 21 May 2024, there were 2 ex directors - Robert B., Patience B. and others listed below. There were no ex secretaries.
Office Address | Norley Farm |
Office Address2 | Horsham Road |
Town | Cranleigh |
Post code | GU6 8EH |
Country of origin | United Kingdom |
Registration Number | 01984994 |
Date of Incorporation | Mon, 3rd Feb 1986 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 38 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 28 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert B.
Notified on | 6 April 2016 |
Ceased on | 28 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 209 | 16 562 | 54 712 | 3 523 | 4 902 |
Current Assets | 117 115 | 93 725 | 101 650 | 91 231 | 75 318 |
Debtors | 32 342 | 17 198 | 5 988 | 13 032 | 15 133 |
Total Inventories | 74 564 | 59 965 | 40 950 | 74 676 | 55 283 |
Net Assets Liabilities | 14 976 | -52 458 | -56 835 | ||
Property Plant Equipment | 11 348 | 8 400 | 9 581 | 8 289 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 086 | 100 034 | 102 383 | 91 441 | 93 208 |
Average Number Employees During Period | 4 | 3 | 1 | 2 | 2 |
Creditors | 6 383 | 1 884 | 168 066 | 154 262 | 150 563 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 350 | 11 350 | 11 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 948 | 2 349 | 2 002 | 1 767 | |
Net Current Assets Liabilities | 10 011 | -58 974 | -66 416 | -63 031 | -75 245 |
Property Plant Equipment Gross Cost | 108 434 | 108 434 | 111 964 | 99 730 | |
Total Assets Less Current Liabilities | 21 359 | -50 574 | -56 835 | -54 742 | -68 723 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 944 | ||||
Disposals Property Plant Equipment | 13 062 | ||||
Finance Lease Liabilities Present Value Total | 1 884 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 530 | 828 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2019 filed on: 17th, October 2019 |
accounts | Free Download (5 pages) |
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