Fieldrealm started in year 2006 as Private Limited Company with registration number 05892140. The Fieldrealm company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Verwood at Unit 4A The Old Cross Roads. Postal code: BH31 7PU.
The company has one director. Mehrdad T., appointed on 6 May 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 4A The Old Cross Roads |
Office Address2 | Station Road |
Town | Verwood |
Post code | BH31 7PU |
Country of origin | United Kingdom |
Registration Number | 05892140 |
Date of Incorporation | Mon, 31st Jul 2006 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 122 436 | 122 233 | 130 148 | 6 078 | 499 | 768 | 1 188 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 92 569 | 81 694 | 48 024 | 17 504 | 4 709 | 11 877 | 27 481 | ||||||
Current Assets | 117 835 | 106 010 | 84 421 | 36 567 | 25 232 | 11 877 | 37 484 | 27 103 | 42 647 | 84 756 | 163 370 | 183 498 | 195 579 |
Debtors | 22 791 | 22 851 | 35 007 | 18 738 | 20 523 | 10 003 | |||||||
Intangible Fixed Assets | 75 624 | 70 582 | 65 541 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 122 233 | 130 148 | 6 078 | 499 | 768 | 1 188 | |||||||
Stocks Inventory | 2 475 | 1 465 | 1 390 | 325 | |||||||||
Tangible Fixed Assets | 6 984 | 21 694 | 42 527 | 827 | 11 516 | 21 568 | 21 720 | ||||||
Net Assets Liabilities | 1 188 | 7 971 | 24 788 | 41 184 | 123 461 | 123 473 | 52 007 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 122 434 | 122 231 | 130 048 | 5 978 | 399 | 668 | |||||||
Shareholder Funds | 122 436 | 122 233 | 130 148 | 6 078 | 499 | 768 | 1 188 | ||||||
Other | |||||||||||||
Accruals Deferred Income | 13 567 | ||||||||||||
Creditors Due Within One Year | 78 007 | 76 053 | 62 341 | 31 316 | 36 249 | 32 677 | 58 016 | ||||||
Fixed Assets | 82 608 | 92 276 | 108 068 | 827 | 11 516 | 21 568 | 21 720 | 32 588 | 32 901 | 32 401 | 32 862 | 32 362 | 33 246 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 210 | 30 252 | 35 293 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 042 | 5 041 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 100 834 | 100 834 | 100 834 | ||||||||||
Net Current Assets Liabilities | 39 828 | 29 957 | 22 080 | 5 251 | -11 017 | -20 800 | -20 532 | 18 385 | 5 513 | 10 783 | 92 999 | 114 628 | 21 761 |
Number Shares Allotted | 2 | 100 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | ||||||||||
Tangible Fixed Assets Additions | 21 945 | 32 723 | 1 102 | 14 528 | 17 241 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 768 | 46 713 | 79 438 | 1 102 | 15 630 | 32 871 | |||||||
Tangible Fixed Assets Depreciation | 17 784 | 25 019 | 36 911 | 275 | 4 114 | 11 303 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 235 | 11 892 | 275 | 3 839 | 7 189 | ||||||||
Total Assets Less Current Liabilities | 122 436 | 122 233 | 130 148 | 6 078 | 499 | 768 | 1 188 | 14 203 | 27 388 | 43 184 | 125 861 | 146 990 | 55 007 |
Advances Credits Directors | 6 251 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 075 | 2 600 | 2 600 | 2 000 | 2 400 | 23 517 | 3 000 | ||||||
Average Number Employees During Period | 5 | 5 | 7 | 5 | 5 | ||||||||
Creditors | 52 941 | 45 488 | 48 160 | 73 973 | 70 371 | 68 870 | 173 818 | ||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 35 293 | ||||||||||||
Intangible Fixed Assets Disposals | 100 834 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 911 | ||||||||||||
Tangible Fixed Assets Disposals | 79 438 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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