Field House (hampton) Limited in London, NW4 4AU

Description

Data updated on: 01-11-2023

Field House (hampton) is a company with it's headquarters at NW4 4AU London at 9a Burroughs Gardens. This enterprise has been registered in year 2010 and is registered under the registration number 07368767. This enterprise has been active on the British market for 14 years now and the last known status is active. This business's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022-09-30 is the last time when company accounts were reported.

There's a solitary director presently managing this company, namely Jean W. who has been executing the director's responsibilities since Wednesday 8th September 2010. Since 2010 David W., had performed assigned duties for the company up until the resignation in March 2011.

Jean W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	246 705	332 805	419 537	534 822

Balance Sheet
Cash Bank On Hand								72 268	42 948	13 875
Current Assets	118 128	110 525	111 510	104 232	77 238	96 702	105 068	126 284	118 152	30 280
Debtors	111 711	99 628	87 544					54 016	75 205	16 405
Net Assets Liabilities				534 822	650 155	765 429	880 075	994 556	1 083 842	2 550 224
Other Debtors								54 016	75 204	16 405
Cash Bank In Hand	6 417	10 897	23 966
Net Assets Liabilities Including Pension Asset Liability	246 705	332 805	419 537	534 822
Tangible Fixed Assets	1 644 465	1 644 465	1 644 465

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	246 704	332 804	419 536
Shareholder Funds	246 705	332 805	419 537	534 822

Other Financial Data
Accrued Liabilities								6 115	23 000	5 150
Average Number Employees During Period						1	1	1	1	1
Creditors				48 921	48 342	48 588	43 413	43 633	619 246	429 684
Dividend Per Share Interim									5 000	500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									5 535	1 350 000
Investment Property								1 644 465	1 650 000	3 000 000
Investment Property Fair Value Model								1 644 465	1 650 000	3 000 000
Net Current Assets Liabilities	82 247	73 135	67 153	55 311	28 896	48 114	61 655	82 651	53 088	-20 092
Number Shares Issued Fully Paid								10	10	10
Other Remaining Borrowings								732 560	619 246	429 684
Par Value Share		0	0						0	0
Taxation Social Security Payable								37 518	42 064	44 985
Total Assets Less Current Liabilities	1 726 712	1 717 600	1 711 618	1 699 776	1 673 361	1 692 579	1 706 120	1 727 116	1 703 088	2 979 908
Total Borrowings								732 560	619 246	429 684
Trade Creditors Trade Payables										237
Fixed Assets	1 644 465	1 644 465	1 644 465	1 644 465	1 644 465	1 644 465	1 644 465	1 644 465
Creditors Due After One Year	1 480 007	1 384 795	1 292 081	1 164 954
Creditors Due Within One Year	35 881	37 390	44 357	48 921
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 644 465	1 644 465	1 644 465

Company staff

Jean W.

Role: Director

Appointed: 01 March 2011

Latest update: 19 March 2024

People with significant control

Jean W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Field House (hampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

David W.

People with significant control

Jean W.

Accounts Documents

Company filings

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