Founded in 2013, Fielding Invest, classified under reg no. 08761034 is an active company. Currently registered at 367b Church Road BS36 2AQ, Bristol the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gareth F., appointed on 4 November 2013. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - David W.. There were no ex secretaries.
Office Address | 367b Church Road |
Office Address2 | Frampton Cotterell |
Town | Bristol |
Post code | BS36 2AQ |
Country of origin | United Kingdom |
Registration Number | 08761034 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Gareth F. This PSC has significiant influence or control over the company,.
Gareth F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 884 | 139 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 868 | 32 933 | |||||||
Cash Bank On Hand | 34 160 | 52 113 | 65 633 | 348 692 | 263 706 | 202 044 | 68 303 | ||
Current Assets | 354 368 | 568 181 | 665 778 | 508 814 | 901 442 | 900 831 | 912 506 | 815 532 | 808 099 |
Debtors | 352 500 | 464 854 | 568 105 | 380 313 | 759 421 | 475 751 | 582 412 | 547 100 | 673 408 |
Other Debtors | 25 000 | 25 000 | 734 421 | 450 751 | 557 412 | 522 100 | 25 000 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 784 | 39 | |||||||
Shareholder Funds | 18 884 | 139 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 555 934 | 601 408 | 399 740 | 701 231 | 667 731 | 652 393 | 518 643 | 504 440 | |
Amount Specific Advance Or Credit Made In Period Directors | 79 402 | 275 910 | 32 090 | 56 595 | 19 036 | 133 750 | 52 648 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 124 876 | 74 242 | 333 581 | 23 095 | 3 698 | 38 445 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 617 223 | 414 575 | 725 802 | 681 575 | 663 792 | 536 125 | 512 432 | ||
Creditors Due Within One Year | 335 484 | 568 042 | |||||||
Current Asset Investments | 70 394 | 63 513 | 76 388 | 76 388 | 76 388 | 66 388 | 66 388 | 66 388 | |
Net Current Assets Liabilities | 18 884 | 139 | 48 555 | 94 239 | 175 640 | 219 256 | 248 714 | 279 407 | 295 667 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 603 408 | 401 540 | 703 174 | 670 009 | 654 716 | 520 756 | 507 186 | ||
Other Taxation Social Security Payable | 13 815 | 13 035 | 22 628 | 11 566 | 9 076 | 15 369 | 5 246 | ||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 18 884 | 139 | 48 555 | 94 239 | 175 640 | 219 256 | 248 714 | 279 407 | 295 667 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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