Founded in 2013, S J Field, classified under reg no. 08775936 is an active company. Currently registered at Higher Edgarley House BA6 8BG, Glastonbury the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Stanley F., appointed on 14 November 2013. In addition, a secretary was appointed - Stanley F., appointed on 1 December 2017. As of 23 May 2024, there was 1 ex secretary - Julie F.. There were no ex directors.
| Office Address | Higher Edgarley House |
| Office Address2 | Ashwell Lane |
| Town | Glastonbury |
| Post code | BA6 8BG |
| Country of origin | United Kingdom |
| Registration Number | 08775936 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 01 December 2017
Position: Director
Appointed: 14 November 2013
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Stanley F. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Edward F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stanley F.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% shares |
Edward F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -1 264 | 218 | 684 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 100 | 13 844 | 33 343 | 23 939 | 37 208 | 108 305 | 2 187 | 793 | 2 213 | 4 418 |
| Net Assets Liabilities | 684 | 16 277 | 30 083 | 45 091 | 47 605 | 62 213 | 61 540 | 65 370 | ||
| Cash Bank In Hand | 100 | 13 844 | ||||||||
| Intangible Fixed Assets | 21 800 | 21 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 264 | 218 | 684 | |||||||
| Tangible Fixed Assets | 163 934 | 172 017 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 364 | 118 | ||||||||
| Shareholder Funds | -1 264 | 218 | 684 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||
| Creditors | 226 476 | 223 679 | 223 142 | 279 231 | 312 538 | 293 987 | 444 225 | 440 968 | ||
| Fixed Assets | 185 734 | 193 817 | 193 817 | 216 017 | 216 017 | 216 017 | 357 956 | 355 407 | 503 552 | 501 920 |
| Net Current Assets Liabilities | -186 998 | -193 599 | -193 133 | 199 740 | 185 934 | 170 926 | 310 351 | 293 194 | 442 012 | 436 550 |
| Total Assets Less Current Liabilities | -1 264 | 218 | 684 | 16 277 | 30 083 | 45 091 | 47 605 | 62 213 | 61 540 | 65 370 |
| Creditors Due Within One Year | 187 098 | 207 443 | 226 476 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 21 800 | 21 800 | ||||||||
| Number Shares Allotted | 49 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 49 | 49 | ||||||||
| Tangible Fixed Assets Additions | 8 083 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 163 934 | 172 017 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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