Carter Fielding Ltd in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Carter Fielding Ltd has been prospering on the local market for 37 years. Started with Companies House Reg No. 02179850 in 1987, it is based at Suite 2C, Brosnan House, Potters Bar EN6 1BW. The current name is Carter Fielding Ltd. The enterprise's former customers may remember this company as Carter Fielding Associates, which was used until 2011-08-23. The enterprise's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 31st March 2020 and the most current annual confirmation statement was filed on 8th March 2021.

Regarding to this specific firm, all of director's tasks have so far been fulfilled by Justin B. and Caroline W.. When it comes to these two executives, Justin B. has been with the firm for the longest period of time, having been a part of officers' team since February 2018.

Previous company's names
Carter Fielding Ltd 2011-08-23
Carter Fielding Associates Limited 1987-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-02-14	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 213	97 833	106 006	98 644	119 225

Balance Sheet
Cash Bank In Hand	73 290	43 374	82 793	71 107	105 497
Cash Bank On Hand					105 497	68 046	125 896	7 404	11 937
Current Assets	120 294	120 522	135 085	141 098	173 471	184 996	210 452	59 042	40 811
Debtors	47 004	77 148	52 292	69 991	67 974	116 950	84 556	51 638	28 874
Net Assets Liabilities					135 176	136 553	148 445	22 295	3 175
Net Assets Liabilities Including Pension Asset Liability	99 213	97 833	106 006	98 644	119 225
Other Debtors					17 553	35 355	23 483	3 375	3 375
Property Plant Equipment					44 221	42 853	6 693	5 607	4 357
Tangible Fixed Assets	36 913	34 119	38 375	29 042	24 721

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	79 213	77 833	86 006	78 644	99 225
Shareholder Funds	99 213	97 833	106 006	98 644	119 225

Other Financial Data
Accrued Liabilities							14 725	2 777	2 766
Accumulated Depreciation Impairment Property Plant Equipment					105 940	38 766	21 440	23 156	24 406
Additional Provisions Increase From New Provisions Recognised								-73	-140
Amounts Owed By Group Undertakings								13 164
Amounts Recoverable On Contracts					10 216	19 651
Average Number Employees During Period					10	10	10	8	9
Corporation Tax Payable							25 692	17 429
Creditors					77 849	87 805	68 102	41 829	41 608
Creditors Due Within One Year	56 088	56 749	65 490	70 222	77 849
Deferred Tax Liabilities							598	525	385
Disposals Decrease In Depreciation Impairment Property Plant Equipment						75 903	23 799
Disposals Property Plant Equipment						83 437	54 501
Increase From Depreciation Charge For Year Property Plant Equipment						8 729	6 473	1 716	1 250
Net Current Assets Liabilities	64 206	63 773	69 595	70 876	95 622	97 191	142 350	17 213	-797
Number Shares Allotted		20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000	20 000
Other Creditors					2 582	2 250	14 725
Other Taxation Social Security Payable					67 723	79 946	52 503	3 834	5 048
Par Value Share		1	1	1	1		1	1	1
Prepayments							8 154	7 956	7 709
Property Plant Equipment Gross Cost					150 161	81 619	28 133	28 763
Provisions							598	525	385
Provisions For Liabilities Balance Sheet Subtotal					4 667	3 491	598	525	385
Provisions For Liabilities Charges	1 906	59	1 964	1 274	1 118
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		16 400	17 238	1 537	2 817
Tangible Fixed Assets Cost Or Valuation	134 576	121 408	138 296	127 844	130 661
Tangible Fixed Assets Depreciation	97 663	87 289	99 921	98 802	105 940
Tangible Fixed Assets Depreciation Charged In Period		11 228	12 844	8 899	7 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 602	212	10 018
Tangible Fixed Assets Disposals		29 568	350	11 989
Total Additions Including From Business Combinations Property Plant Equipment						14 895	1 015	630
Total Assets Less Current Liabilities	101 119	97 892	107 970	99 918	139 843	140 044	149 043	22 820	3 560
Trade Creditors Trade Payables					7 544	5 609	874	2 968	3 549
Trade Debtors Trade Receivables					40 205	81 595	61 073	23 540	14 287
Amounts Owed To Group Undertakings									17 174

Company staff

Justin B.

Role: Director

Appointed: 14 February 2018

Latest update: 23 April 2024

Caroline W.

Role: Director

Appointed: 14 February 2018

Latest update: 23 April 2024

David W.

Role: Director

Resigned: 14 February 2018

Latest update: 23 April 2024

Peter B.

Role: Director

Appointed: 31 October 1994

Resigned: 14 February 2018

Latest update: 23 April 2024

Michael C.

Role: Director

Appointed: 31 December 1991

Resigned: 31 October 1994

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Justin B.. Peter Barry Surveyors Limited owns over 3/4 of company shares. This company can be reached in Potters Bar at High Street, EN6 5BS and was registered as a PSC under the reg no 9496310.

Justin B.

Notified on 14 February 2018

Nature of control:

right to manage directors

Peter Barry Surveyors Limited

Address: Suite A, 10th Floor Maple House High Street, Potters Bar, EN6 5BS, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 9496310

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

Peter B.

Notified on 30 June 2016

Ceased on 14 February 2018

Nature of control:

1/2 or less of shares

David W.

Notified on 30 June 2016

Ceased on 14 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 March 2022
Confirmation statement last made up date	08 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	15 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Carter Fielding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Caroline W.

David W.

Peter B.

Michael C.

People with significant control

Justin B.

Peter Barry Surveyors Limited

Peter B.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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