Field Motors Limited in Southampton, SO30 2DY

Description

Data updated on: 01-11-2023

Field Motors Limited is categorised as Private Limited Company, that is based in Unit 10 Bottings Industrial Estate, Curdridge, Southampton. The headquarters' postal code is SO30 2DY. The firm was formed on 2004-03-08. The business Companies House Registration Number is 05066797. Field Motors Limited was known four years from now as Commercial Vehicle Sales. The enterprise's declared SIC number is 45190: Sale of other motor vehicles. 30th April 2022 is the last time the accounts were filed.

Alan D. is this enterprise's individual managing director, that was arranged to perform management duties in 2014. The firm had been governed by Andrew T. until 2016. As a follow-up a different director, including Niall R. resigned on 2009-06-19.

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

Previous company's names
Field Motors Limited 2020-05-07
Commercial Vehicle Sales Limited 2004-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	34 325	19 099	4 209	5 534

Balance Sheet
Cash Bank In Hand	6 401	4 854	3 041
Current Assets	50 541	97 786	88 722	85 856
Debtors	38 640	88 432	81 881	78 356
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	34 325	19 099	4 209	5 534
Stocks Inventory	5 500	4 500	3 800	7 500
Tangible Fixed Assets	57 383	48 035	40 700	34 874

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	34 125	18 899	4 009	5 334
Shareholder Funds	34 325	19 099	4 209	5 534

Other Financial Data
Creditors Due After One Year	596	38 688	29 344	20 887
Creditors Due Within One Year	73 503	88 034	95 869	94 309
Fixed Assets	57 883	48 035	40 700	34 874
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-22 962	9 752	-7 147	-8 453
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	173 400	173 400	173 400
Tangible Fixed Assets Depreciation	116 017	125 365	132 700	138 526
Tangible Fixed Assets Depreciation Charged In Period		9 348	7 335	5 826
Total Assets Less Current Liabilities	34 921	57 787	33 553	26 421