Founded in 2005, Field Consulting Services, classified under reg no. 05348212 is an active company. Currently registered at 2, Albany Road DE22 3LW, Derbyshire the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Anne F. and David F.. In addition one secretary - Anne F. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2, Albany Road |
Office Address2 | Derby |
Town | Derbyshire |
Post code | DE22 3LW |
Country of origin | United Kingdom |
Registration Number | 05348212 |
Date of Incorporation | Mon, 31st Jan 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is David F. This PSC and has 50,01-75% shares. Another entity in the PSC register is Anne F. This PSC owns 25-50% shares.
David F.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Anne F.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 104 324 | 121 873 | 103 677 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 540 | 3 206 | 9 591 | 5 779 | ||||||
Current Assets | 93 314 | 110 527 | 56 269 | 87 803 | 61 877 | 57 573 | 18 627 | 13 450 | 8 969 | 5 765 |
Debtors | 9 576 | 11 616 | 9 961 | 571 | 1 401 | 3 859 | 3 190 | |||
Net Assets Liabilities | 102 681 | 68 441 | 67 422 | 61 878 | ||||||
Other Debtors | 1 401 | 3 859 | ||||||||
Property Plant Equipment | 72 738 | 71 918 | 71 103 | 70 291 | ||||||
Cash Bank In Hand | 27 118 | 38 682 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 104 324 | 121 873 | ||||||||
Tangible Fixed Assets | 1 028 | 595 | 191 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 88 018 | 102 381 | 92 498 | |||||||
Shareholder Funds | 104 324 | 121 873 | 103 677 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 79 368 | 79 368 | ||||||||
Total Fixed Assets Depreciation | 3 282 | 3 715 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 433 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 1 680 | 840 | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 450 | 8 270 | 9 085 | 9 897 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 27 103 | 46 410 | 26 396 | 27 630 | 22 104 | 17 131 | 16 782 | 21 617 | ||
Current Asset Investments | 60 229 | 45 242 | 40 462 | 14 020 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Fixed Assets | 76 086 | 75 653 | 75 249 | 74 951 | 73 844 | 72 738 | 70 291 | 70 263 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 815 | 812 | |||||||
Net Current Assets Liabilities | 28 360 | 46 339 | 28 466 | 41 393 | 35 481 | 29 943 | -3 477 | -3 681 | -8 413 | -15 852 |
Other Creditors | 21 857 | 17 131 | 17 382 | |||||||
Other Taxation Social Security Payable | 247 | |||||||||
Property Plant Equipment Gross Cost | 80 188 | 80 188 | 80 188 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 38 | |||||||||
Total Assets Less Current Liabilities | 104 446 | 121 992 | 103 715 | 116 344 | 109 325 | 103 521 | 68 441 | 67 422 | 61 878 | 54 411 |
Trade Debtors Trade Receivables | 3 190 | |||||||||
Advances Credits Directors | 48 992 | 18 601 | 30 039 | |||||||
Advances Credits Made In Period Directors | 53 200 | |||||||||
Advances Credits Repaid In Period Directors | 22 809 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 64 954 | 64 188 | ||||||||
Investments Current Assets | 56 620 | 60 229 | ||||||||
Other Aggregate Reserves | 16 206 | 19 392 | ||||||||
Provisions For Liabilities Charges | 122 | 119 | 38 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 310 | 4 310 | ||||||||
Tangible Fixed Assets Depreciation | 3 282 | 3 715 | 4 119 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 433 | |||||||||
Total Fixed Asset Investments Cost Or Valuation | 75 058 | 75 058 | ||||||||
Total Investments Fixed Assets | 75 058 | 75 058 | ||||||||
Cash Bank | 38 682 | 1 066 | ||||||||
Creditors Due Within One Year | 64 188 | 27 803 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 121 873 | 103 677 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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