Contact Fieldmarketing And Solutions Ltd in North Shields, NE29 6DE

Description

Data updated on: 01-11-2023

Contact Fieldmarketing And Solutions is a business situated at NE29 6DE North Shields at Cai Coble Dene. This firm has been in existence since 2002 and is established under the identification number 04585953. This firm has been actively competing on the English market for 22 years now and the current status is active. Started as Contact Field Marketing & Promotions, this company used the business name until 2007, when it was changed to Contact Fieldmarketing And Solutions Ltd. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was submitted on Fri, 4th Nov 2022.

Given this company's growing number of employees, it was unavoidable to formally appoint more executives: Susan F. and Christine T. who have been aiding each other for 22 years to fulfil their statutory duties for this limited company.

Previous company's names
Contact Fieldmarketing And Solutions Ltd 2007-11-12
Contact Field Marketing & Promotions Limited 2002-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 947	125 419	86 177	66 023	61 647

Balance Sheet
Cash Bank On Hand					33 659	20 821			117 432	186 724	230 986	276 546
Current Assets	215 883	205 560	232 050	228 780	114 386	84 492	11 976	41 998	284 792	269 584	377 555	436 199
Debtors	89 780	115 477	87 274	88 751	80 727	63 671			167 360	84 535	146 569	159 653
Net Assets Liabilities					61 647	40 604	-11 768	-5 560	94 317	130 665	205 395	300 622
Property Plant Equipment									1 165	872	2 022	939
Cash Bank In Hand	126 103	90 083	144 776	140 029	33 659
Net Assets Liabilities Including Pension Asset Liability	150 947	125 419	86 177	66 023	61 647
Tangible Fixed Assets	4 137	2 371	2 286	618

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	150 945	125 417	86 175	66 021	61 645
Shareholder Funds	150 947	125 419	86 177	66 023	61 647

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities										2 026	2 863	2 630
Accrued Liabilities Deferred Income					89	2 133
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 564	2 358	37 387	2 025
Accumulated Depreciation Impairment Property Plant Equipment									30 514	31 242	2 975	4 058
Additions Other Than Through Business Combinations Property Plant Equipment											2 815
Average Number Employees During Period								903	977	641	6	6
Bank Borrowings										35 833	25 833	25 833
Bank Borrowings Overdrafts										10 000	10 000
Creditors					52 739	43 888	15 180	45 200	104 381	103 609	148 349	110 683
Fixed Assets	4 137	2 371	2 286	618					1 165	872
Increase From Depreciation Charge For Year Property Plant Equipment										728	1 665	1 083
Net Current Assets Liabilities	146 810	123 048	83 891	65 405	61 647	40 604	-11 768	-3 202	180 539	167 651	229 206	325 516
Other Creditors												407
Prepayments Accrued Income					115					1 675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									128	1 676
Property Plant Equipment Gross Cost									31 679	32 114	4 997	4 997
Taxation Social Security Payable					39 870	29 575				55 482	81 629	51 231
Total Additions Including From Business Combinations Property Plant Equipment										435
Total Assets Less Current Liabilities	150 947	125 419	86 177	66 023	61 647	40 604	-3 204	-3 202	181 704	168 523	231 228	326 455
Trade Creditors Trade Payables					12 780	12 180				38 090	53 857	14 542
Trade Debtors Trade Receivables					80 612	63 671				82 860	146 569	159 653
Value-added Tax Payable												41 873
Creditors Due Within One Year	69 073	82 512	148 159	163 375	52 739
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 854
Tangible Fixed Assets Cost Or Valuation	28 078	28 078	29 932	29 932	29 932
Tangible Fixed Assets Depreciation	23 941	25 707	27 646	29 314	29 932
Tangible Fixed Assets Depreciation Charged In Period		1 766	1 939	1 668	618

Company staff

Susan F.

Role: Director

Appointed: 08 November 2002

Latest update: 1 March 2024

Susan F.

Role: Secretary

Appointed: 08 November 2002

Latest update: 1 March 2024

Christine T.

Role: Director

Appointed: 08 November 2002

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Susan F. owns 1/2 or less of company shares. Christine T. owns 1/2 or less of company shares.

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 June 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 April 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Contact Fieldmarketing And Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Christine T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Susan F.

Christine T.

Accounts Documents

Company filings

Filing category

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