C.a.j. Fielding Engineering Services Ltd in Neath, SA11 3XF

Description

Data updated on: 01-11-2023

C.a.j. Fielding Engineering Services started conducting its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08809206. This particular company has been operating for 11 years and it's currently active. This firm's office is situated in Neath at 66 The Meadows. You could also find this business utilizing the area code : SA11 3XF. This enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2022/12/10.

There seems to be a single director at the current moment managing this firm, namely Clive F. who has been performing the director's obligations for 11 years.

Clive F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	18 941	37 617

Balance Sheet
Cash Bank In Hand	21 418	37 679
Cash Bank On Hand		37 679	65 551	57 894	74 186	81 957	80 517	81 109	88 068
Current Assets	29 818	50 079	65 551	57 894	75 236	81 957	84 448	82 709	90 668
Debtors	8 400	12 400			1 050		3 931	1 600	2 600
Property Plant Equipment		1 491	1 342	1 208	1 087	978	1 110	999	899
Tangible Fixed Assets	1 656	1 491

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 841	37 517
Shareholder Funds	18 941	37 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		349	498	632	753	862	960	1 071	1 171
Average Number Employees During Period			2	1	1	2	2	2	2
Creditors		13 953	18 215	14 975	26 410	24 013	14 360	8 499	14 025
Creditors Due Within One Year	12 533	13 953
Increase From Depreciation Charge For Year Property Plant Equipment			149	134	121	109	98	111	100
Net Current Assets Liabilities	17 285	36 126	47 336	42 919	48 826	57 944	70 088	74 210	76 643
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors		7 698	13 742	14 795	25 641	20 913	10 041	5 581	11 473
Other Taxation Social Security Payable		5 835	4 053		349	2 608	3 318	1 436	1 040
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		1 840	1 840	1 840	1 840	1 840	2 070	2 070
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 840
Tangible Fixed Assets Cost Or Valuation	1 840
Tangible Fixed Assets Depreciation	184	349
Tangible Fixed Assets Depreciation Charged In Period	184	165
Total Assets Less Current Liabilities	18 941	37 617	48 678	44 127	49 913	58 922	71 198	75 209	77 542
Trade Creditors Trade Payables		420	420	180	420	492	1 001	1 482	1 512
Trade Debtors Trade Receivables		12 400			1 050		3 931	1 600	2 600
Total Additions Including From Business Combinations Property Plant Equipment							230

Company staff

Clive F.

Role: Director

Appointed: 10 December 2013

Latest update: 3 March 2024

People with significant control

Clive F.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	10 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

C.a.j. Fielding Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive F.

People with significant control

Clive F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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C.a.j. Fielding Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive F.

People with significant control

Clive F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015