BizStats
You are here: bizstats.co.uk > a-z index > F list > FI list > FIE list > FIEL list

Fieldrose Limited SHEFFIELD

Founded in 1992, Fieldrose, classified under reg no. 02729271 is an active company. Currently registered at Qfm House S9 3YE, Sheffield the company has been in the business for thirty two years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Bharat P. and Maya P.. In addition one secretary - Maya P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Fieldrose Limited Address / Contact

Office Address Qfm House
Office Address2 10 Brightside Lane
Town Sheffield
Post code S9 3YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02729271
Date of Incorporation Tue, 7th Jul 1992
Industry Unlicensed restaurants and cafes
End of financial Year 30th September
Company age 32 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Bharat P.

Position: Director

Appointed: 30 July 1992

Maya P.

Position: Director

Appointed: 30 July 1992

Maya P.

Position: Secretary

Appointed: 30 July 1992

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 July 1992

Resigned: 30 July 1992

First Directors Limited

Position: Corporate Nominee Director

Appointed: 07 July 1992

Resigned: 30 July 1992

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Maya P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bharat P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Maya P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Bharat P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-09-302022-09-30
Balance Sheet
Cash Bank On Hand105 4946 302 143
Current Assets23 814 34519 139 351
Debtors23 555 11512 691 752
Net Assets Liabilities8 020 4514 836 911
Other Debtors7 429 0941 085 774
Property Plant Equipment5 773 9195 454 967
Total Inventories153 736145 456
Other
Accrued Liabilities Deferred Income2 302 5281 442 525
Accumulated Amortisation Impairment Intangible Assets1 975 6832 093 555
Accumulated Depreciation Impairment Property Plant Equipment15 826 03413 877 671
Amounts Owed By Group Undertakings5 259 3884 607 690
Amounts Owed To Group Undertakings44 009165 067
Average Number Employees During Period2 2552 993
Bank Borrowings1 545 1681 542 737
Bank Borrowings Overdrafts18 928 32723 391 508
Bank Overdrafts8 868 488 
Comprehensive Income Expense3 407 808-3 183 540
Corporation Tax Payable417 1237 602
Corporation Tax Recoverable 192 067
Creditors18 928 32723 391 508
Disposals Decrease In Amortisation Impairment Intangible Assets 47 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 422 974
Disposals Intangible Assets 73 109
Disposals Property Plant Equipment 3 439 701
Fixed Assets19 669 50019 059 567
Increase From Amortisation Charge For Year Intangible Assets 109 892
Increase From Depreciation Charge For Year Property Plant Equipment 1 445 450
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets 55 373
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment 29 161
Intangible Assets605 608314 627
Intangible Assets Gross Cost2 581 2912 408 182
Investments Fixed Assets13 289 97313 289 973
Investments In Group Undertakings13 289 97313 289 973
Merchandise153 736145 456
Net Current Assets Liabilities7 580 15510 992 378
Number Shares Issued Fully Paid 100
Other Creditors14 4312 305 170
Other Taxation Social Security Payable469 7011 038 562
Prepayments Accrued Income519 210601 890
Profit Loss8 285 688-3 073 021
Property Plant Equipment Gross Cost21 599 95319 332 638
Provisions For Liabilities Balance Sheet Subtotal300 8771 823 526
Total Additions Including From Business Combinations Intangible Assets -100 000
Total Additions Including From Business Combinations Property Plant Equipment 1 172 386
Total Assets Less Current Liabilities27 249 65530 051 945
Total Borrowings10 413 6561 542 737
Trade Creditors Trade Payables2 551 7761 628 174
Trade Debtors Trade Receivables401 276563 601

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 2022/09/30
filed on: 28th, June 2023 		Free Download (34 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.