Fielding Commercials Ltd. is a private limited company situated at 34 Russell Road, Partington, Manchester M31 4DZ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Andrew F., appointed on 15 November 2017. Director Matthew F., appointed on 15 November 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2022-12-08 and the due date for the following filing is 2023-12-22. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 34 Russell Road |
| Office Address2 | Partington |
| Town | Manchester |
| Post code | M31 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 11065971 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew F.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 133 | 7 323 | 17 454 | 14 503 | 21 062 |
| Current Assets | 20 184 | 35 129 | 65 450 | 69 120 | 96 105 |
| Debtors | 16 051 | 27 806 | 47 996 | 54 617 | 75 043 |
| Net Assets Liabilities | 24 013 | 30 224 | 43 512 | 54 352 | |
| Other Debtors | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 5 121 | 11 843 | 17 716 | 34 088 | 37 145 |
| Other | |||||
| Accrued Liabilities Deferred Income | 400 | 400 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 2 199 | 5 326 | 9 242 | 15 798 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 288 | 9 613 | |||
| Bank Borrowings | 20 000 | 19 250 | 14 813 | ||
| Bank Borrowings Overdrafts | 20 000 | 19 250 | 14 813 | ||
| Corporation Tax Payable | 13 109 | 10 380 | 24 038 | ||
| Creditors | 13 233 | 22 959 | 20 000 | 19 250 | 14 813 |
| Dividends Paid | 33 000 | 48 000 | 57 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 1 295 | 3 127 | 6 015 | 6 555 |
| Net Current Assets Liabilities | 6 951 | 12 170 | 32 508 | 28 674 | 32 020 |
| Other Creditors | 572 | 874 | 1 124 | 543 | 974 |
| Other Disposals Property Plant Equipment | 6 000 | ||||
| Other Taxation Social Security Payable | 8 620 | 10 807 | 19 990 | 11 118 | 10 395 |
| Profit Loss | 39 211 | 61 288 | 67 840 | ||
| Property Plant Equipment Gross Cost | 6 025 | 14 042 | 23 042 | 43 330 | 52 943 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 099 | ||||
| Total Assets Less Current Liabilities | 12 072 | 24 013 | 50 224 | 62 762 | 69 165 |
| Total Borrowings | 20 000 | 19 250 | 14 813 | ||
| Trade Creditors Trade Payables | 4 041 | 11 278 | 11 828 | 18 005 | 27 478 |
| Trade Debtors Trade Receivables | 16 051 | 27 806 | 42 996 | 49 617 | 70 043 |
| Director Remuneration | 24 984 | 25 088 | 25 960 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 025 | 8 017 | 9 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy