Founded in 2013, Fieldman's Holiday, classified under reg no. 08658276 is an active company. Currently registered at 74 Dickenson Rd M14 5HF, Manchester the company has been in the business for 11 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Anne-Marie H., Andrew M.. Of them, Anne-Marie H., Andrew M. have been with the company the longest, being appointed on 20 August 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Dickenson Rd |
| Office Address2 | Rusholme |
| Town | Manchester |
| Post code | M14 5HF |
| Country of origin | United Kingdom |
| Registration Number | 08658276 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Television programme production activities |
| End of financial Year | 29th July |
| Company age | 11 years old |
| Account next due date | Mon, 29th Apr 2024 (30 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2013
Position: Director
Appointed: 20 August 2013
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anne-Marie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne-Marie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 |
| Net Worth | 8 | 12 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 049 | 65 287 | 19 676 | 11 438 | ||
| Current Assets | 10 293 | 15 034 | 11 049 | 65 787 | 20 376 | 11 738 |
| Debtors | 1 800 | 96 | 200 | |||
| Net Assets Liabilities | 137 | 47 820 | 15 193 | 5 580 | ||
| Property Plant Equipment | 551 | 962 | 1 234 | 1 319 | ||
| Total Inventories | 10 000 | 500 | 500 | 300 | ||
| Cash Bank In Hand | 8 493 | 14 438 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 12 | ||||
| Stocks Inventory | 500 | |||||
| Tangible Fixed Assets | 100 | 90 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 6 | 10 | ||||
| Shareholder Funds | 8 | 12 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 92 | 188 | 311 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 11 463 | 18 929 | 6 417 | 7 477 | ||
| Fixed Assets | 100 | 90 | 551 | 962 | 1 234 | 1 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 123 | ||||
| Net Current Assets Liabilities | -92 | -78 | -414 | 46 858 | 13 959 | 4 261 |
| Property Plant Equipment Gross Cost | 588 | 1 054 | 1 422 | 1 630 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | 208 | ||||
| Total Assets Less Current Liabilities | 8 | 12 | 137 | 47 820 | 15 193 | 5 580 |
| Creditors Due Within One Year | 10 385 | 15 112 | ||||
| Number Shares Allotted | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation | 10 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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