Fieldmans Access Floors Limited ORPINGTON


Founded in 1999, Fieldmans Access Floors, classified under reg no. 03748441 is an active company. Currently registered at Unit 1 Orpington Business Park Unit 1 Orpington Business Park BR5 3AA, Orpington the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Kathleen M. and Kenneth M.. In addition one secretary - Kathleen M. - is with the company. As of 1 May 2024, there was 1 ex secretary - Marian S.. There were no ex directors.

Fieldmans Access Floors Limited Address / Contact

Office Address Unit 1 Orpington Business Park Unit 1 Orpington Business Park
Office Address2 Faraday Way
Town Orpington
Post code BR5 3AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03748441
Date of Incorporation Thu, 8th Apr 1999
Industry Other building completion and finishing
End of financial Year 31st March
Company age 25 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, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Kathleen M.

Position: Secretary

Appointed: 08 April 1999

Kathleen M.

Position: Director

Appointed: 08 April 1999

Kenneth M.

Position: Director

Appointed: 08 April 1999

Marian S.

Position: Secretary

Appointed: 08 April 1999

Resigned: 08 April 1999

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Kathy M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kenneth M. This PSC owns 50,01-75% shares.

Kathy M.

Notified on 1 April 2017
Nature of control: 25-50% shares

Kenneth M.

Notified on 1 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand646646871871
Current Assets648 434819 257703 606413 599
Debtors576 788748 611609 654315 913
Net Assets Liabilities128 65782 513-260 240-260 559
Property Plant Equipment106 99281 03891 65869 103
Total Inventories71 00070 00093 08196 815
Other
Accumulated Amortisation Impairment Intangible Assets10 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment202 568229 794194 378216 934
Additions Other Than Through Business Combinations Property Plant Equipment 1 27363 135 
Average Number Employees During Period8877
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment86 01064 508  
Creditors87 107217 326181 02698 485
Increase From Depreciation Charge For Year Property Plant Equipment 27 2262 33422 556
Intangible Assets Gross Cost10 00010 00010 000 
Net Current Assets Liabilities119 808229 876-157 379-221 618
Other Creditors87 107217 326181 02698 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  60 108 
Other Disposals Property Plant Equipment  87 930 
Property Plant Equipment Gross Cost309 559310 832286 037 
Provisions For Liabilities Balance Sheet Subtotal11 03611 07513 4939 559
Total Assets Less Current Liabilities226 800310 914-65 721-152 515

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023
Free Download (11 pages)

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