A&A Fielding Limited in Nantwich, CW5 5DE

Description

Data updated on: 01-11-2023

A&A Fielding Limited 's been in the UK for at least fifteen years. Started with Registered No. 07089460 in the year 2009, the company is based at Bank Chambers, Nantwich CW5 5DE. The enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023/01/31 is the last time account status updates were filed.

In order to be able to match the demands of their client base, this limited company is continually being improved by a body of two directors who are Andrew F. and Annelise F.. Their support has been of critical use to the limited company since November 2009.

Executives with significant control over the firm are: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annelise F. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 113	60	-1 286	-2 310

Balance Sheet
Cash Bank On Hand				754	702	486	1 723	486	406	70	36
Current Assets	9 276	4 606	3 905	3 468	1 528	1 286	2 525	1 356	1 276	940	905
Debtors	278	267	297	235	247	223	225	225	225	225	224
Net Assets Liabilities				-2 310	-6 842	-8 272	-5 870	-7 595	-7 990	-8 596	-9 036
Property Plant Equipment				1 327	1 062	850	680	544	435	348	278
Total Inventories				2 479	579	577	577	645	645	645
Cash Bank In Hand	6 877	2 222	3 389	754
Net Assets Liabilities Including Pension Asset Liability	6 113	60	-1 286	-2 310
Other Debtors					247	223
Stocks Inventory	2 121	2 117	219	2 479
Tangible Fixed Assets	2 403	2 073	1 659	1 327

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 103	50	-1 296	-2 320
Shareholder Funds	6 113	60	-1 286	-2 310

Other Financial Data
Accrued Liabilities Deferred Income							1 099	1 365	1 327	1 527	845
Accumulated Depreciation Impairment Property Plant Equipment				2 960	3 225	3 437	3 607	3 743	3 852	3 939	4 009
Average Number Employees During Period				1	1	1	1	2	2	2	2
Creditors				6 774	9 220	10 246	9 075	9 392	9 618	9 818	10 166
Increase From Depreciation Charge For Year Property Plant Equipment					265	212	170	136	109	87	70
Net Current Assets Liabilities	4 191	-1 599	-2 614	-3 306	-7 692	-8 960	-6 550	-8 036	-8 342	-8 878	-9 261
Other Creditors					9 220	10 246	7 976	8 027	8 291	8 291	9 095
Prepayments Accrued Income							225	225	225	225	224
Property Plant Equipment Gross Cost				4 287	4 287	4 287	4 287	4 287	4 287	4 287
Provisions For Liabilities Balance Sheet Subtotal				331	212	162	129	103	83	66	53
Total Assets Less Current Liabilities	6 594	474	-955	-1 979	-6 630	-8 110	-5 870	-7 492	-7 907	-8 530	-8 983
Trade Creditors Trade Payables											226
Accrued Liabilities				1 049	1 079	1 079	1 099
Creditors Due Within One Year	5 085	6 205	6 519	6 774
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments				235	247	223	225
Provisions For Liabilities Charges	481	414	331	331
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 099	4 287	4 287
Tangible Fixed Assets Depreciation	1 696	2 214	2 628	2 960
Tangible Fixed Assets Depreciation Charged In Period				332

Company staff

Andrew F.

Role: Director

Appointed: 27 November 2009

Latest update: 21 March 2024

Annelise F.

Role: Director

Appointed: 27 November 2009

Latest update: 21 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annelise F.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

A&A Fielding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Annelise F.

People with significant control

Andrew F.

Annelise F.

Accounts Documents

Company filings

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