Founded in 2009, Fielding Fabrications, classified under reg no. 06942362 is an active company. Currently registered at Unit H2 Riverside Industrial Estate Hermitage Street BB1 4NF, Blackburn the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew F., appointed on 24 June 2009. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit H2 Riverside Industrial Estate Hermitage Street |
Office Address2 | Rishton |
Town | Blackburn |
Post code | BB1 4NF |
Country of origin | United Kingdom |
Registration Number | 06942362 |
Date of Incorporation | Wed, 24th Jun 2009 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 52 668 | 41 185 | 25 282 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 177 | 1 904 | 231 | 344 | |||
Current Assets | 129 135 | 128 386 | 108 016 | 95 028 | 88 194 | 139 315 | 134 400 |
Debtors | 112 551 | 104 066 | 67 840 | 81 624 | 74 463 | 125 815 | 120 556 |
Net Assets Liabilities | 25 282 | 6 259 | 4 961 | 15 864 | 5 007 | ||
Other Debtors | 15 748 | 12 406 | 17 572 | 7 341 | 57 287 | ||
Property Plant Equipment | 44 915 | 38 062 | 34 058 | 33 650 | 30 950 | ||
Total Inventories | 15 000 | 11 500 | 13 500 | 13 500 | 13 500 | ||
Cash Bank In Hand | 16 584 | 16 170 | 25 176 | ||||
Net Assets Liabilities Including Pension Asset Liability | 52 668 | 41 185 | 25 282 | ||||
Stocks Inventory | 8 150 | 15 000 | |||||
Tangible Fixed Assets | 19 683 | 52 050 | 44 915 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 52 666 | 41 183 | 25 280 | ||||
Shareholder Funds | 52 668 | 41 185 | 25 282 | ||||
Other | |||||||
Accrued Liabilities | 1 548 | 4 449 | 685 | 685 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 062 | 28 915 | 34 869 | 40 676 | 45 953 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 5 399 | 2 577 | ||||
Amount Specific Bank Loan | 20 450 | 15 838 | 11 269 | 4 315 | 202 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 15 836 | 11 224 | 6 655 | 4 315 | 202 | ||
Bank Overdrafts | 1 | 1 | 1 | 4 367 | 5 010 | ||
Creditors | 15 836 | 11 224 | 6 655 | 157 101 | 160 343 | ||
Finance Lease Liabilities Present Value Total | 216 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 853 | 5 954 | 5 807 | 5 277 | |||
Net Current Assets Liabilities | 32 985 | 9 837 | -3 797 | -20 579 | -22 442 | -17 786 | -25 943 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 130 | 1 548 | 4 008 | 15 656 | 6 186 | ||
Other Inventories | 15 000 | 11 500 | 13 500 | 13 500 | 13 500 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 66 977 | 66 977 | 68 927 | 74 326 | 76 903 | ||
Taxation Social Security Payable | 6 655 | 8 703 | 16 829 | 12 661 | 11 202 | ||
Total Assets Less Current Liabilities | 52 668 | 61 887 | 41 118 | 17 483 | 11 616 | 15 864 | |
Total Borrowings | 15 836 | 11 224 | 6 655 | 8 682 | 5 212 | ||
Trade Creditors Trade Payables | 99 197 | 100 741 | 80 735 | 119 417 | 137 058 | ||
Trade Debtors Trade Receivables | 52 091 | 69 218 | 56 891 | 118 474 | 63 269 | ||
Amount Specific Advance Or Credit Directors | 1 069 | -706 | -4 071 | 11 632 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 157 | 1 274 | -3 365 | -807 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -434 | 1 637 | 16 510 | ||||
Creditors Due After One Year | 20 702 | 15 836 | |||||
Creditors Due Within One Year | 96 150 | 118 549 | 111 813 | ||||
Fixed Assets | 19 683 | 52 050 | 44 915 | ||||
Number Shares Allotted | 2 | 2 | 2 | ||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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