Alan Fielder Construction Consultant Ltd in Waterlooville, PO8 8AB

Description

Data updated on: 07-11-2022

This business was registered in Waterlooville under the ID 07565674. The firm was registered in 2011. The headquarters of this firm was located at 4 Park Lane Cowplain. The post code is PO8 8AB. This company was officially closed in 2022, meaning it had been active for 11 years.

When it comes to this company's directors directory, there were two directors: Lorna F. and Alan F..

Alan F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 075	27 260	37 265	23 514	28 706

Balance Sheet
Cash Bank In Hand	33 219	30 239	46 756	27 680	38 714
Cash Bank On Hand					38 714	16 335	4 440	4 705	4 280	16 101
Current Assets	48 973	30 550	47 049	28 063	39 081	16 816	13 774	17 141	7 436	16 696
Debtors	15 754	311	293	383	367	481	9 334	12 436	3 156	595
Net Assets Liabilities					28 706	10 776	6 383	190	114	-4 184
Net Assets Liabilities Including Pension Asset Liability	7 075	27 260	37 265	23 514	28 706
Other Debtors					367	481	2 134	5 236	3 156	595
Property Plant Equipment					4 278	3 238	27 630	21 109	15 666
Tangible Fixed Assets	100	10 226	8 506	6 455	4 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 975	27 160	37 165	23 414	28 606
Shareholder Funds	7 075	27 260	37 265	23 514	28 706

Other Financial Data
Amount Specific Advance Or Credit Directors							35	4 765	1 832
Amount Specific Advance Or Credit Made In Period Directors								43 938	15 833
Amount Specific Advance Or Credit Repaid In Period Directors								39 138	18 766	1 832
Accumulated Depreciation Impairment Property Plant Equipment					11 208	12 454	3 777	10 824	16 267
Average Number Employees During Period						2	2	2	2	2
Creditors					13 797	8 663	20 398	16 117	11 836	20 880
Creditors Due Within One Year	41 978	11 471	16 686	9 713	13 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 911			16 267
Disposals Property Plant Equipment							12 995			31 933
Finance Lease Liabilities Present Value Total							20 398	16 117	11 836
Increase From Depreciation Charge For Year Property Plant Equipment						1 246	1 234	7 047	5 443
Net Current Assets Liabilities	6 995	19 079	30 363	18 350	25 284	8 153	4 398	-791	-739	-4 184
Number Shares Allotted		100	100	100	100
Other Creditors					2 564	1 709	1 389	1 361	1 377	14 875
Other Taxation Social Security Payable					11 233	6 954	3 706	12 290	2 517	6 005
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 486	15 692	31 407	31 933	31 933
Provisions For Liabilities Balance Sheet Subtotal					856	615	5 247	4 011	2 977
Provisions For Liabilities Charges	20	2 045	1 604	1 291	856
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 672	1 055	559
Tangible Fixed Assets Cost Or Valuation	200	13 872	14 927	15 486
Tangible Fixed Assets Depreciation	100	3 646	6 421	9 031	11 208
Tangible Fixed Assets Depreciation Charged In Period		3 546	2 775	2 610	2 177
Total Additions Including From Business Combinations Property Plant Equipment						206	28 710	526
Total Assets Less Current Liabilities	7 095	29 305	38 869	24 805	29 562	11 391	32 028	20 318	14 927	-4 184
Trade Debtors Trade Receivables							7 200	7 200

Company staff

Lorna F.

Role: Director

Appointed: 01 March 2017

Latest update: 9 February 2024

Alan F.

Role: Director

Appointed: 16 March 2011

Latest update: 9 February 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 November 2013

Alan Fielder Construction Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

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