Founded in 1998, Fielding Joinery, classified under reg no. 03643103 is an active company. Currently registered at Central Unit Longworth Road BL6 7BL, Bolton the company has been in the business for 26 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 3 directors in the the firm, namely Samuel C., Nicholas F. and John R.. In addition one secretary - Michelle R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Central Unit Longworth Road |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7BL |
Country of origin | United Kingdom |
Registration Number | 03643103 |
Date of Incorporation | Fri, 2nd Oct 1998 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Nicholas F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John R. This PSC owns 25-50% shares. Then there is Stephen F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Nicholas F.
Notified on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Ceased on | 19 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 190 858 | 646 963 | 689 311 | 791 639 | 742 252 |
Current Assets | 615 177 | 959 910 | 940 030 | 1 157 395 | |
Debtors | 424 319 | 312 947 | 250 719 | 316 191 | 602 131 |
Net Assets Liabilities | 343 936 | 717 990 | 791 529 | 947 310 | 1 134 526 |
Other Debtors | 80 566 | 94 287 | 68 811 | 79 314 | 58 709 |
Property Plant Equipment | 33 593 | 59 716 | 87 337 | 133 979 | 118 920 |
Total Inventories | 49 565 | 53 911 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 493 786 | 510 158 | 510 158 | 510 158 | 510 158 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 296 | 11 984 | 16 426 | 24 708 | 38 563 |
Average Number Employees During Period | 18 | 17 | 22 | 26 | |
Bank Borrowings Overdrafts | 40 000 | 30 833 | |||
Corporation Tax Payable | 202 599 | 180 615 | |||
Corporation Tax Recoverable | 4 847 | ||||
Creditors | 314 487 | 290 290 | 219 244 | 40 000 | 30 833 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 557 | ||||
Disposals Property Plant Equipment | -58 460 | ||||
Dividends Paid On Shares | 16 372 | ||||
Fixed Assets | 49 965 | 59 716 | |||
Increase From Amortisation Charge For Year Intangible Assets | 16 372 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 889 | 12 557 | 15 879 | 22 412 | |
Intangible Assets | 16 372 | ||||
Intangible Assets Gross Cost | 510 158 | 510 158 | 510 158 | 510 158 | 510 158 |
Net Current Assets Liabilities | 300 690 | 669 620 | 720 786 | 858 025 | |
Other Creditors | 66 027 | 54 290 | 52 746 | 60 257 | 74 288 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 201 | 8 115 | 7 597 | ||
Other Disposals Property Plant Equipment | 40 038 | 16 958 | 24 225 | ||
Other Provisions Balance Sheet Subtotal | 4 694 | 22 595 | |||
Other Taxation Payable | 198 859 | 224 930 | |||
Other Taxation Social Security Payable | 32 631 | 36 378 | 136 446 | 198 859 | |
Property Plant Equipment Gross Cost | 60 889 | 71 700 | 103 763 | 158 687 | 157 483 |
Provisions | 4 694 | 22 595 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 719 | 11 346 | 16 594 | 4 694 | |
Total Additions Including From Business Combinations Property Plant Equipment | 50 849 | 49 021 | 79 149 | 57 256 | |
Total Assets Less Current Liabilities | 350 655 | 729 336 | 808 123 | 992 004 | |
Trade Creditors Trade Payables | 13 230 | 19 007 | 30 052 | 30 254 | 20 042 |
Trade Debtors Trade Receivables | 343 753 | 213 813 | 181 908 | 236 877 | 543 422 |
Useful Life Intangible Assets Years | 10 | ||||
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy