Field And Civil Engineering Limited in Driffield, YO25 6DA

Description

Data updated on: 01-11-2023

Field And Civil Engineering Limited has existed on the local market for 24 years. Started with Registered No. 03944851 in the year 2000, the company is located at The Chapel, Driffield YO25 6DA. This enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Field And Civil Engineering Ltd released its account information for the financial period up to 30th April 2021. The business most recent confirmation statement was filed on 2nd October 2022.

At present, there’s a solitary managing director in the company: Ian L. (since 2010-04-01). The following company had been directed by David B. up until 2022-09-16. What is more another director, namely Simon E. gave up the position 2 years ago. In order to support the directors in their duties, this specific company has been using the skills of Ian L. as a secretary since the appointment on 2012-12-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556 401	581 444	121 520	243 654	614 605	583 769

Balance Sheet
Cash Bank On Hand						21 606	742 073	689 944	608 516	1 690 926	1 204 417
Current Assets	1 041 873	1 332 021	896 804	1 666 121	3 176 204	2 437 445	2 469 094	3 362 014	4 775 800	3 276 305	3 952 496
Debtors	525 142	768 797	664 364	1 368 239	2 791 086	2 056 988	1 690 319	2 628 781	4 055 044	1 322 426	2 518 169
Net Assets Liabilities						583 769	1 002 148	1 353 565	1 796 882	1 669 560	1 193 419
Other Debtors								80 535	151 764	121 711	151 733
Property Plant Equipment						138 799	98 766	72 930	92 965	105 715	94 615
Total Inventories						358 851	36 702	43 289	112 240	262 953	229 910
Cash Bank In Hand	516 731	563 224	232 440	230 963	83 107	21 606
Net Assets Liabilities Including Pension Asset Liability	556 401	581 444	121 520	243 654	614 605	583 769
Tangible Fixed Assets	44 533	29 568	18 561	66 496	79 924	138 799
Stocks Inventory				66 919	302 011	358 851

Capital & Reserves
Called Up Share Capital	33 000	33 000	19 790	19 790	19 790	19 790
Profit Loss Account Reserve	523 401	548 444	101 730	223 864	594 815	563 979
Shareholder Funds	556 401	581 444	121 520	243 654	614 605	583 769

Other Financial Data
Amount Specific Advance Or Credit Directors								247 802	406 874	406 874	406 874
Amount Specific Advance Or Credit Made In Period Directors								306 802	219 072
Amount Specific Advance Or Credit Repaid In Period Directors								59 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						152 508	181 451	195 122	173 489	211 754	263 016
Average Number Employees During Period							61	82	142	209	130
Creditors						99 328	2 523	16 382	26 670	23 056	226 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 995	32 206	64 234		219
Disposals Property Plant Equipment							14 995	36 043	77 428		525
Increase From Depreciation Charge For Year Property Plant Equipment							43 938	45 877	42 601	38 265	51 481
Net Current Assets Liabilities	530 906	560 378	334 894	399 863	678 390	563 214	917 811	1 305 942	1 738 923	1 589 237	1 329 568
Property Plant Equipment Gross Cost						291 307	280 217	268 052	266 454	317 469	357 631
Provisions For Liabilities Balance Sheet Subtotal						18 916	11 906	8 925	8 336	2 336	4 226
Total Additions Including From Business Combinations Property Plant Equipment							3 905	23 878	75 830	51 015	40 687
Total Assets Less Current Liabilities	575 439	589 946	353 455	466 359	758 314	702 013	1 016 577	1 378 872	1 831 888	1 694 952	1 424 183
Creditors Due After One Year Total Noncurrent Liabilities	15 867	7 933
Creditors Due Within One Year Total Current Liabilities	510 967	771 643
Fixed Assets	44 533	29 568	18 561	66 496	79 924	138 799
Provisions For Liabilities Charges	3 171	569	204	11 193	12 678	18 916
Tangible Fixed Assets Additions		530		71 908	51 455	102 057
Tangible Fixed Assets Cost Or Valuation	221 785	222 315	195 088	173 518	217 265	291 307
Tangible Fixed Assets Depreciation	177 252	192 747	176 527	107 022	137 341	152 508
Tangible Fixed Assets Depreciation Charge For Period		15 495
Creditors Due After One Year		7 933	231 731	211 512	131 031	99 328
Creditors Due Within One Year		771 643	561 910	1 266 258	2 497 814	1 874 231
Number Shares Allotted						19 790
Par Value Share						1
Share Capital Allotted Called Up Paid					19 790	19 790
Tangible Fixed Assets Depreciation Charged In Period			10 875	22 034	30 319	43 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 095	63 559		28 015
Tangible Fixed Assets Disposals			27 227	65 498	7 708	28 015