Founded in 2016, Fielding Risk Services, classified under reg no. 10062948 is an active company. Currently registered at 99 Parkway Avenue S9 4WG, Sheffield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Daniel F., appointed on 15 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Parkway Avenue |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 10062948 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 8 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 | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Daniel F. This PSC and has 75,01-100% shares.
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 641 | 457 | |||||
Current Assets | 8 670 | 457 | 3 897 | ||||
Debtors | 8 029 | 3 897 | 3 601 | 8 088 | 18 046 | 73 625 | |
Net Assets Liabilities | 160 | 640 | 618 | 9 937 | 44 609 | ||
Other Debtors | 939 | 2 617 | 3 601 | 8 088 | 18 046 | 73 625 | |
Property Plant Equipment | 800 | 1 444 | 2 615 | 1 282 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 825 | 1 650 | 2 475 | 3 300 | 4 125 | 4 950 | 5 775 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 756 | 2 115 | 3 448 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed By Related Parties | 939 | 2 617 | |||||
Balances Amounts Owed To Related Parties | 232 | ||||||
Bank Borrowings Overdrafts | 5 684 | 4 984 | 4 629 | 4 171 | 4 977 | ||
Corporation Tax Payable | 4 674 | 4 881 | 5 378 | 4 885 | 9 566 | 11 863 | 30 125 |
Creditors | 5 874 | 6 313 | 12 262 | 11 309 | 15 515 | 16 274 | 35 223 |
Dividends Paid On Shares | 9 350 | 8 525 | 7 700 | ||||
Fixed Assets | 8 525 | 8 500 | 8 319 | 8 665 | 6 507 | ||
Increase From Amortisation Charge For Year Intangible Assets | 825 | 825 | 825 | 825 | 825 | 825 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 556 | 1 359 | 1 333 | |||
Intangible Assets | 10 175 | 9 350 | 8 525 | 7 700 | 6 875 | 6 050 | 5 225 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 2 796 | -5 856 | -8 365 | -7 708 | -7 427 | 1 772 | 38 402 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 200 | 1 432 | 1 200 | 1 440 | 1 320 | 240 | 121 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 2 200 | 4 730 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 152 | 274 | 500 | 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 200 | 2 530 | ||||
Total Assets Less Current Liabilities | 12 971 | 3 494 | 160 | 792 | 892 | 10 437 | 44 909 |
Trade Debtors Trade Receivables | 7 090 | 1 280 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (10 pages) |
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