Field Services (anglia) started in year 1998 as Private Limited Company with registration number 03530197. The Field Services (anglia) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Ely at 7 Lower Road. Postal code: CB7 5YB. Since Wed, 8th Apr 1998 Field Services (anglia) Limited is no longer carrying the name Field Services Anglia.
The firm has 3 directors, namely Peter R., Simon R. and Oliver R.. Of them, Oliver R. has been with the company the longest, being appointed on 18 March 1998 and Peter R. and Simon R. have been with the company for the least time - from 20 March 1998. Currenlty, the firm lists one former director, whose name is Julie R. and who left the the firm on 1 November 2012. In addition, there is one former secretary - Costas E. who worked with the the firm until 29 October 2019.
| Office Address | 7 Lower Road |
| Office Address2 | Wicken |
| Town | Ely |
| Post code | CB7 5YB |
| Country of origin | United Kingdom |
| Registration Number | 03530197 |
| Date of Incorporation | Wed, 18th Mar 1998 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 20 March 1998
Position: Director
Appointed: 20 March 1998
Position: Director
Appointed: 18 March 1998
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter R. The abovementioned PSC and has 75,01-100% shares.
Peter R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Field Services Anglia | April 8, 1998 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 258 550 | 283 309 | 260 025 | 254 973 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 768 | 100 035 | 97 193 | 156 310 | ||||
| Current Assets | 260 404 | 296 104 | 263 926 | 235 798 | 252 540 | 303 046 | 348 356 | 434 705 |
| Debtors | 91 066 | 134 372 | 75 774 | 97 237 | 108 092 | 96 224 | 142 240 | 167 294 |
| Net Assets Liabilities | 221 893 | 191 142 | 201 922 | 260 214 | ||||
| Other Debtors | 7 710 | 3 710 | 7 330 | 8 022 | ||||
| Property Plant Equipment | 63 542 | 57 024 | 36 689 | 29 857 | ||||
| Total Inventories | 102 680 | 106 787 | 108 923 | |||||
| Cash Bank In Hand | 47 568 | 56 742 | 78 192 | 39 521 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 258 550 | 283 309 | 260 025 | 254 973 | ||||
| Stocks Inventory | 121 770 | 104 990 | 109 960 | 99 040 | ||||
| Tangible Fixed Assets | 55 053 | 61 789 | 62 698 | 100 927 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | 258 350 | 283 109 | 259 825 | 254 773 | ||||
| Shareholder Funds | 258 550 | 283 309 | 260 025 | 254 973 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 530 | 338 463 | 355 883 | 374 123 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 514 | 3 535 | 11 408 | |||||
| Average Number Employees During Period | 11 | 13 | 11 | 11 | ||||
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | |||||
| Creditors | 83 217 | 41 667 | 31 667 | 21 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 540 | 23 352 | 18 240 | |||||
| Net Current Assets Liabilities | 260 404 | 296 104 | 197 327 | 154 046 | 169 323 | 183 029 | 200 604 | 254 390 |
| Other Creditors | 27 898 | 41 401 | 56 611 | 43 391 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 607 | 5 932 | ||||||
| Other Disposals Property Plant Equipment | 8 099 | 6 450 | ||||||
| Other Taxation Social Security Payable | 29 565 | 44 666 | 52 929 | 93 237 | ||||
| Property Plant Equipment Gross Cost | 379 072 | 395 487 | 392 572 | 403 980 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 972 | 7 244 | 3 704 | 2 366 | ||||
| Total Assets Less Current Liabilities | 315 457 | 283 309 | 260 025 | 254 973 | 232 865 | 240 053 | 237 293 | 284 247 |
| Trade Creditors Trade Payables | 25 754 | 25 617 | 28 212 | 33 687 | ||||
| Trade Debtors Trade Receivables | 100 382 | 92 514 | 134 910 | 159 272 | ||||
| Creditors Due After One Year | 56 907 | 74 584 | ||||||
| Creditors Due Within One Year | 74 584 | 66 599 | 81 752 | |||||
| Fixed Assets | 55 053 | 61 789 | 62 698 | 100 927 | ||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 19 149 | 15 598 | 55 415 | |||||
| Tangible Fixed Assets Cost Or Valuation | 283 443 | 286 292 | 296 390 | 350 555 | ||||
| Tangible Fixed Assets Depreciation | 228 390 | 224 503 | 233 692 | 249 628 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 171 | 13 993 | 16 790 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 058 | 4 804 | 854 | |||||
| Tangible Fixed Assets Disposals | 16 300 | 5 500 | 1 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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