Fieldmuir started in year 2007 as Private Limited Company with registration number SC331786. The Fieldmuir company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Harthill at Ella House Mossburn Avenue. Postal code: ML7 5NF.
There is a single director in the firm at the moment - Andrew Q., appointed on 12 October 2007. In addition, a secretary was appointed - Emma Q., appointed on 12 October 2007. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML7 5NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1100844 . It is located at Ella House, Mossburn Avenue, Shotts with a total of 10 carsand 15 trailers.
| Office Address | Ella House Mossburn Avenue |
| Office Address2 | Harthill Ind Est |
| Town | Harthill |
| Post code | ML7 5NF |
| Country of origin | United Kingdom |
| Registration Number | SC331786 |
| Date of Incorporation | Wed, 3rd Oct 2007 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 12 October 2007
Position: Director
Appointed: 12 October 2007
The register of PSCs that own or control the company includes 1 name. As we researched, there is Andrew Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 976 | 20 957 | 10 455 | 106 035 | 53 925 | 7 979 |
| Current Assets | 410 318 | 382 866 | 403 336 | 518 019 | 385 738 | 381 222 |
| Debtors | 398 342 | 353 319 | 384 561 | 411 984 | 286 513 | 346 593 |
| Net Assets Liabilities | 295 183 | 344 691 | 384 926 | 420 574 | 429 600 | 451 179 |
| Other Debtors | 100 500 | 104 424 | 85 317 | 85 317 | 102 740 | 105 702 |
| Property Plant Equipment | 328 154 | 577 319 | 573 729 | 608 074 | 603 644 | 627 960 |
| Total Inventories | 8 590 | 8 320 | 45 300 | 26 650 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 872 | 471 207 | 517 321 | 446 976 | 469 194 | 417 354 |
| Average Number Employees During Period | 14 | 15 | 15 | 15 | 15 | 12 |
| Bank Borrowings Overdrafts | 19 661 | 19 940 | 62 533 | 64 731 | 46 042 | |
| Corporation Tax Payable | 5 221 | |||||
| Creditors | 331 719 | 446 666 | 467 389 | 479 534 | 395 317 | 419 227 |
| Depreciation Rate Used For Property Plant Equipment | 13 | 13 | 13 | 13 | 13 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 893 | 20 863 | 81 672 | |||
| Disposals Property Plant Equipment | 193 000 | 49 000 | 122 524 | |||
| Fixed Assets | 328 154 | 577 319 | 573 729 | 608 074 | 603 644 | 627 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 335 | 46 114 | 49 548 | 43 081 | 29 832 | |
| Net Current Assets Liabilities | 78 599 | -63 800 | -64 053 | 38 485 | -9 579 | -38 005 |
| Other Creditors | 111 649 | 244 827 | 261 382 | 259 941 | 202 014 | 279 042 |
| Other Taxation Social Security Payable | 22 580 | 7 692 | 13 096 | 27 501 | 19 525 | 13 517 |
| Property Plant Equipment Gross Cost | 754 026 | 1 048 526 | 1 091 050 | 1 055 050 | 1 072 838 | 1 045 314 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 153 | 91 986 | 91 199 | 109 648 | 90 285 | 96 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 157 000 | 66 788 | 95 000 | |||
| Total Assets Less Current Liabilities | 406 753 | 513 519 | 509 676 | 646 559 | 594 065 | 589 955 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 147 500 | |||||
| Trade Creditors Trade Payables | 192 269 | 174 486 | 172 971 | 129 559 | 109 047 | 80 626 |
| Trade Debtors Trade Receivables | 297 842 | 248 895 | 299 244 | 326 667 | 183 773 | 240 891 |
| Advances Credits Directors | 67 024 | 156 102 | 156 102 | 156 602 | 150 772 | 185 772 |
| Advances Credits Made In Period Directors | 7 517 | 30 434 | 500 | 5 830 | ||
| Ella House | |
|---|---|
| Address | Mossburn Avenue , Harthill |
| City | Shotts |
| Post code | ML7 5NF |
| Vehicles | 10 |
| Trailers | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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