John Fieldman started in year 2015 as Private Limited Company with registration number 09427308. The John Fieldman company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 10 Lovell Place. Postal code: SE16 6QQ.
The company has one director. Ioan C., appointed on 6 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Lovell Place |
| Town | London |
| Post code | SE16 6QQ |
| Country of origin | United Kingdom |
| Registration Number | 09427308 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ioan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ioan C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 165 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 739 | 507 | 307 | 6 540 | 209 | 209 | 209 | 209 |
| Current Assets | 9 260 | 12 882 | 18 910 | 22 881 | 28 670 | 209 | ||
| Debtors | 8 521 | 12 375 | 18 603 | 16 341 | 28 461 | |||
| Other Debtors | 14 013 | 4 159 | 27 109 | |||||
| Property Plant Equipment | 1 564 | 1 464 | 1 681 | 888 | ||||
| Net Assets Liabilities | 209 | 209 | ||||||
| Cash Bank In Hand | 739 | |||||||
| Tangible Fixed Assets | 1 564 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 155 | |||||||
| Shareholder Funds | 165 | |||||||
| Other | ||||||||
| Description Share Type | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 855 | 3 473 | 4 266 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 9 459 | 13 324 | 14 675 | 17 429 | 19 813 | |||
| Corporation Tax Recoverable | 1 352 | 1 352 | ||||||
| Creditors | 8 788 | 14 181 | 20 401 | 23 734 | 28 660 | 199 | 199 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 106 | 1 618 | 793 | 693 | ||||
| Net Current Assets Liabilities | -1 399 | -1 299 | -1 491 | -853 | 10 | 10 | 10 | |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | -671 | 857 | 1 323 | 1 577 | 2 240 | 199 | 199 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 959 | |||||||
| Other Disposals Property Plant Equipment | 6 935 | |||||||
| Other Taxation Social Security Payable | 4 403 | 4 728 | 6 607 | |||||
| Par Value Share | 1 | 1 | 1 | 21 | ||||
| Property Plant Equipment Gross Cost | 2 313 | 3 319 | 5 154 | 5 154 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | 1 835 | 1 781 | |||||
| Total Assets Less Current Liabilities | 165 | 165 | 190 | 35 | 10 | |||
| Trade Debtors Trade Receivables | 6 650 | 12 375 | 4 590 | 10 830 | ||||
| Number Shares Allotted | 10 | 10 | ||||||
| Creditors Due Within One Year | 10 659 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 10th, March 2024 |
confirmation statement | Free Download (3 pages) |
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