A.h. Field (developers) Limited in Birmingham, B15 3AA

Description

Data updated on: 01-11-2023

Registered as 00521322 seventy two years ago, A.h. Field (developers) Limited is a Private Limited Company. Its actual registration address is Pinnacle House 8 Harborne Road, Edgbaston Birmingham. This company's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-12-31 is the last time account status updates were reported.

In order to be able to match the demands of its clients, this specific company is permanently being supervised by a team of two directors who are Jonathan H. and Mark H.. Their constant collaboration has been of extreme use to the following company since 2018.

Jonathan H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	7 025 722	7 208 255

Balance Sheet
Cash Bank On Hand		198 914	186 831	223 104	226 021	235 900	255 647	253 767	279 618	277 464
Current Assets	2 391 786	2 824 639	634 444	1 127 851	1 414 833	280 494	328 184	324 870	352 351	347 522
Debtors	2 185 428	2 625 725	447 613	904 747	1 188 812	44 594	72 537	71 103	72 733	70 058
Net Assets Liabilities		6 981 255	7 177 583	7 680 259	7 950 805	8 410 766	8 645 303	9 211 935	9 255 530	8 315 212
Other Debtors		23 526	16 501	1 675	24 011	36 457	68 395	56 272	59 223	63 711
Property Plant Equipment		585 519	579 729	549 638	561 970	551 317	744 790	927 200	853 901	669 029
Cash Bank In Hand	206 358	198 914
Net Assets Liabilities Including Pension Asset Liability	7 025 722	7 208 255
Tangible Fixed Assets	48 904	76 949

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	4 070 498	4 523 421
Shareholder Funds	7 025 722	7 208 255

Other Financial Data
Accrued Liabilities Deferred Income		114 008	114 889	139 857	138 009		175 942	179 230	168 050	186 763
Accumulated Depreciation Impairment Property Plant Equipment		237 077	269 152	285 430	287 567	263 616	279 113	309 354	381 137	422 369
Amounts Owed To Group Undertakings						1 134 629	1 361 633	982 815	1 021 353	717 261
Average Number Employees During Period							3	3	3	2
Corporation Tax Payable		19 303	33 049	46 656	27 119			31 974	46 346	37 871
Corporation Tax Recoverable							6 947
Creditors		2 406 196	3 780	359 810	350 469	1 564 005	119 116	106 518	36 096	60 489
Finance Lease Liabilities Present Value Total		8 820	3 780	3 780			119 116	12 597	70 412	45 303
Fixed Assets	7 692 459	7 184 639	7 064 019	7 098 918	7 061 741	9 912 277	10 480 102	10 834 942	10 844 733	9 254 142
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								198 500		-1 077 724
Increase From Depreciation Charge For Year Property Plant Equipment			41 611	32 541	39 129	35 250	42 463	70 646	74 324	66 312
Investment Property		4 683 267	4 678 317	4 849 817	4 890 317	7 774 386	8 180 968	8 379 468	8 503 818	7 426 094
Investment Property Fair Value Model		4 683 267	4 678 317	4 849 817	4 890 317	7 774 386	8 180 968	8 379 468	8 503 818	7 426 094
Investments Fixed Assets	2 040 333	1 915 853	1 805 973	1 699 463	1 609 454	1 586 574	1 554 344	1 528 274	1 487 014	1 159 019
Net Current Assets Liabilities	1 951 591	2 429 812	301 344	768 041	1 064 364	-1 283 511	-1 423 683	-1 142 489	-1 209 107	-878 441
Other Creditors		51 103	36 141	42 017	168 619	186 716	193 183	106 518	36 096	60 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 404	2 541	25 080
Other Disposals Property Plant Equipment								40 404	2 541	25 080
Other Investments Other Than Loans		1 915 853	1 805 973	1 699 463	1 609 454	-9 380	1 554 344	1 528 274	1 487 014	1 159 019
Other Taxation Social Security Payable		5 994			29 712	48 874	7 986	7 589	9 598	5 337
Payments Received On Account		99 153	94 170	94 570	125 537	164 219	133 866	162 740	183 752	168 699
Profit Loss			262 508	502 676	270 546	459 961	234 537	566 632
Property Plant Equipment Gross Cost		822 596	848 881	835 068	849 537	814 933	1 023 903	1 236 554	1 235 038	1 091 398
Provisions For Liabilities Balance Sheet Subtotal		227 000	184 000	186 700	175 300	218 000	292 000	374 000	344 000
Total Additions Including From Business Combinations Property Plant Equipment			35 821	2 450	54 552	24 597	235 936	46 056	1 025	33 440
Total Assets Less Current Liabilities	9 644 050	9 614 451	7 365 363	7 866 959	8 126 105	8 628 766	9 056 419	9 692 453	9 635 626	8 375 701
Total Increase Decrease From Revaluations Property Plant Equipment								207 000		-152 000
Trade Creditors Trade Payables		60 099	48 396	30 099	26 601	29 567	42 592	64 151	44 416	39 344
Trade Debtors Trade Receivables		14 154	12 793	11 569	10 701	8 137	4 142	14 831	13 510	6 347
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-43 000	2 700	-11 400
Amounts Owed By Group Undertakings		2 572 614	398 372	871 372	1 154 100
Bank Borrowings		2 437 503
Bank Borrowings Overdrafts		41 065
Creditors Due After One Year	2 618 328	2 406 196
Creditors Due Within One Year	440 195	394 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 536	16 263	36 992	59 201	26 966
Disposals Investment Property Fair Value Model			4 950	70 000		120 000	500
Disposals Property Plant Equipment			9 536	16 263	40 083	59 201	26 966
Number Shares Allotted		150
Number Shares Issued Fully Paid			150	150	150	150	150
Par Value Share		1	1	1	1	1	1
Prepayments		13 763	19 947	20 131	15 592
Provisions		227 000	184 000	186 700	175 300	218 000	292 000
Recoverable Value-added Tax		1 668
Revaluation Reserve	2 955 074	2 684 684
Secured Debts	2 699 454	2 451 363
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		28 615
Tangible Fixed Assets Cost Or Valuation	259 922	314 026
Tangible Fixed Assets Depreciation	211 018	237 077
Tangible Fixed Assets Disposals		440 000
Total Borrowings		2 451 363	8 820
Additional Provisions Increase From New Provisions Recognised						42 700	74 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						2 700 836	382 254
Increase Decrease In Property Plant Equipment							187 838