Field Strategic Marketing started in year 2014 as Private Limited Company with registration number 09336680. The Field Strategic Marketing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oldham at 58 Old Kiln Lane. Postal code: OL4 5RZ.
The firm has one director. Angela F., appointed on 2 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Old Kiln Lane |
Office Address2 | Grotton |
Town | Oldham |
Post code | OL4 5RZ |
Country of origin | United Kingdom |
Registration Number | 09336680 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Angela F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Gary F. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela F.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gary F.
Notified on | 7 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 7 068 | |||||||
Balance Sheet | ||||||||
Current Assets | 44 337 | 8 959 | 3 984 | 18 943 | 22 959 | 59 590 | 43 763 | 52 887 |
Net Assets Liabilities | 7 068 | 429 | 29 | 377 | 4 | 78 | 159 | 3 723 |
Cash Bank In Hand | 44 116 | |||||||
Cash Bank On Hand | 44 116 | 5 369 | 393 | 4 541 | ||||
Debtors | 221 | 3 590 | 3 591 | 2 250 | 14 803 | |||
Property Plant Equipment | 3 068 | 1 863 | 1 012 | 759 | 969 | |||
Tangible Fixed Assets | 3 068 | |||||||
Total Inventories | 16 693 | 3 779 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 7 065 | |||||||
Shareholder Funds | 7 068 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 40 337 | 10 020 | 4 795 | 19 196 | 23 790 | 34 478 | 21 136 | 29 201 |
Fixed Assets | 969 | 775 | 620 | 496 | ||||
Net Current Assets Liabilities | 4 000 | -1 062 | -811 | -253 | 781 | 25 451 | 22 966 | 24 025 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 339 | 339 | 339 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 373 | 172 | 129 | 184 | 148 | 118 | 94 | |
Total Assets Less Current Liabilities | 7 068 | 802 | 201 | 506 | 188 | 26 226 | 23 586 | 24 521 |
Accrued Liabilities | 1 000 | |||||||
Accrued Liabilities Deferred Income | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 896 | 3 101 | 3 952 | 4 205 | 4 422 | |||
Additional Provisions Increase From New Provisions Recognised | 373 | -43 | 55 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -201 | |||||||
Bank Borrowings Overdrafts | 923 | |||||||
Corporation Tax Payable | 30 416 | 6 033 | 4 795 | 14 076 | 12 784 | |||
Creditors Due Within One Year | 40 337 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 851 | 253 | 217 | ||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 4 192 | 2 | ||||||
Other Taxation Social Security Payable | 157 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 49 | 50 | ||||||
Property Plant Equipment Gross Cost | 4 964 | 4 964 | 4 964 | 4 964 | 5 391 | |||
Provisions | 373 | 172 | 129 | 184 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 964 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 964 | |||||||
Tangible Fixed Assets Depreciation | 1 896 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 896 | |||||||
Trade Creditors Trade Payables | 2 | 85 | ||||||
Trade Debtors Trade Receivables | 2 250 | 13 246 | ||||||
Other Remaining Borrowings | 375 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 427 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 148 | 118 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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