Fieldhouse started in year 1999 as Private Limited Company with registration number 03734987. The Fieldhouse company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Nottingham at Field House 11 Main Road. Postal code: NG12 2FD.
At the moment there are 3 directors in the the firm, namely Patrick A., Lucy A. and Patricia P.. In addition one secretary - Patricia P. - is with the company. As of 19 April 2024, there was 1 ex director - Ronald P.. There were no ex secretaries.
| Office Address | Field House 11 Main Road |
| Office Address2 | Radcliffe On Trent |
| Town | Nottingham |
| Post code | NG12 2FD |
| Country of origin | United Kingdom |
| Registration Number | 03734987 |
| Date of Incorporation | Wed, 17th Mar 1999 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 08 January 2016
Position: Director
Appointed: 08 November 2012
Position: Secretary
Appointed: 29 May 2001
Position: Director
Appointed: 26 August 1999
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Fieldhouse Radcliffe On Trent Ltd from Nottingham, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Fieldhouse Radcliffe On Trent Ltd
Jon Dawson Unit C17, Kestrel Business Centre, , Private Road 2, Colwick Industrial Estate, Nottingham, Nottinghamshire, NG4 2JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09853821 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 871 | 391 947 | 279 733 | 49 184 | 69 327 | 336 955 | 374 048 | 526 747 |
| Current Assets | 402 020 | 581 852 | 975 257 | 778 273 | 776 527 | 1 223 824 | 1 951 262 | 2 297 596 |
| Debtors | 347 149 | 186 905 | 692 524 | 726 089 | 704 200 | 883 869 | 1 574 214 | 1 767 849 |
| Net Assets Liabilities | 422 299 | 481 798 | 568 083 | 558 841 | 697 397 | 976 762 | 1 371 902 | 1 635 078 |
| Other Debtors | 626 316 | 648 600 | 609 973 | 721 563 | 1 233 159 | 1 304 791 | ||
| Property Plant Equipment | 75 651 | 80 244 | 111 721 | 97 919 | 161 619 | 170 862 | 150 510 | 143 450 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 152 467 | 78 958 | 72 407 | 101 398 | 195 494 | 203 003 | ||
| Accumulated Amortisation Impairment Intangible Assets | 168 750 | 185 625 | 210 938 | 222 188 | 225 001 | 225 001 | 225 001 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 119 | 219 100 | 283 458 | 304 502 | 334 642 | 363 090 | 386 668 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 574 | |||||||
| Amounts Owed By Directors | 6 239 | 7 781 | 6 239 | 6 239 | 6 239 | |||
| Amounts Owed By Group Undertakings Participating Interests | 15 327 | 100 815 | 283 583 | 358 548 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 120 188 | 40 556 | ||||||
| Average Number Employees During Period | 80 | 79 | 78 | 92 | 99 | 98 | ||
| Bank Borrowings Overdrafts | 9 167 | 9 607 | 9 850 | |||||
| Corporation Tax Payable | 22 298 | 16 089 | 36 768 | 76 925 | 111 785 | 73 833 | ||
| Creditors | 97 908 | 204 681 | 523 808 | 311 014 | 213 362 | 345 091 | 665 429 | 743 879 |
| Deferred Tax Liabilities | 20 400 | 20 400 | 30 200 | 32 000 | 28 000 | 35 500 | ||
| Dividends Paid On Shares | 16 752 | 53 108 | 53 112 | 53 112 | 63 906 | 42 318 | ||
| Fixed Assets | 131 902 | 119 620 | 137 034 | 111 982 | 164 432 | 170 862 | 150 510 | 143 450 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 704 | 21 044 | 30 140 | 28 448 | 23 578 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 9 800 | 1 800 | -4 000 | 7 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 875 | 11 250 | 11 250 | 2 813 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 981 | 26 984 | 21 044 | 30 140 | 28 448 | 23 578 | ||
| Intangible Assets | 56 251 | 39 376 | 25 313 | 14 063 | 2 813 | |||
| Intangible Assets Gross Cost | 225 001 | 225 001 | 225 001 | 225 001 | 225 001 | 225 001 | 225 001 | |
| Net Current Assets Liabilities | 304 112 | 377 171 | 451 449 | 467 259 | 563 165 | 878 733 | 1 285 833 | 1 553 717 |
| Other Creditors | 10 061 | 33 305 | 4 552 | 64 537 | 243 964 | 424 410 | ||
| Other Taxation Social Security Payable | 17 128 | 6 628 | 19 371 | 22 819 | 1 274 | |||
| Prepayments Accrued Income | 5 035 | 45 114 | 10 415 | 14 775 | 25 091 | 31 875 | ||
| Property Plant Equipment Gross Cost | 260 770 | 299 344 | 381 377 | 466 121 | 505 504 | 513 600 | 530 118 | |
| Provisions For Liabilities Balance Sheet Subtotal | 13 715 | 14 993 | ||||||
| Raw Materials Consumables | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -20 400 | -20 400 | -30 200 | -32 000 | -28 000 | -35 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 182 | 84 744 | 39 383 | 8 096 | 16 518 | |||
| Total Assets Less Current Liabilities | 436 014 | 496 791 | 588 483 | 579 241 | 727 597 | 1 049 595 | 1 436 343 | 1 697 167 |
| Trade Creditors Trade Payables | 201 666 | 135 478 | 80 264 | 70 245 | 104 579 | 31 509 | ||
| Trade Debtors Trade Receivables | 61 173 | 26 136 | 60 704 | 40 477 | 26 142 | 66 396 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 2nd, August 2023 |
accounts | Free Download (12 pages) |
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