Anthony Fieldhouse & Co Ltd in Beaconsfield, HP9 1NB

Description

Data updated on: 01-11-2023

Anthony Fieldhouse & Co Ltd may be contacted at 22 Wycombe End, in Beaconsfield. Its area code is HP9 1NB. Anthony Fieldhouse & has been actively competing on the market for the last six years. Its Companies House Registration Number is 11397939. The enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. 2023-06-30 is the last time the accounts were reported.

Regarding the business, all of director's responsibilities have so far been done by William F. who was appointed in 2018.

William F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 433	10 686	1 262	8 821	8 688
Current Assets	27 948	17 914	16 811	29 637	23 067
Debtors	25 515	7 228	15 549	20 816	14 379
Other Debtors	850	2 826		850	850
Property Plant Equipment		719		2 039	1 559
Net Assets Liabilities		102	182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	6 000	7 200	8 400
Accumulated Depreciation Impairment Property Plant Equipment		720	1 439	2 444	3 707
Average Number Employees During Period	2	2	2	2	1
Corporation Tax Payable			9 287	12 668	6 434
Creditors	25 138	24 531	6 176	20 368	18 968
Fixed Assets	9 000	6 719	6 000	6 839	5 159
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000		1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment		720	719	1 005	1 263
Intangible Assets	9 000	6 000	6 000	4 800	3 600
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	2 810	-6 617	358	9 269	4 099
Other Creditors	3 196	1 751	1 366	2 940	2 065
Other Taxation Social Security Payable	21 942	22 780	15 087	4 484	10 242
Property Plant Equipment Gross Cost		1 439	1 439	4 483	5 266
Total Additions Including From Business Combinations Property Plant Equipment		1 439		3 044	783
Total Assets Less Current Liabilities	11 810	102	6 358	16 108	9 258
Trade Creditors Trade Payables			6 176	276	227
Trade Debtors Trade Receivables	24 665	4 402	15 549	19 966	13 529
Total Additions Including From Business Combinations Intangible Assets	12 000

Company staff

William F.

Role: Director

Appointed: 05 June 2018

Latest update: 15 February 2024

People with significant control

William F.

Notified on 5 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Anthony Fieldhouse & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

People with significant control

William F.

Accounts Documents

Company filings

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