Field & Co Roofing Limited in Hertfordshire, SG12 7DL

Description

Data updated on: 01-11-2023

Field & Co Roofing Limited with reg. no. 04996677 has been a part of the business world for 21 years. The Private Limited Company is officially located at 52 Fanhams Road, Ware, Hertfordshire and its zip code is SG12 7DL. The firm's Standard Industrial Classification Code is 43910 which means Roofing activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Current directors registered by the company include: Emma F. appointed on 2004-02-01 and Victor F. appointed in 2003 in December. In order to support the directors in their duties, this particular company has been utilizing the skills of Emma F. as a secretary since December 2003.

Victor F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	885	35 630	14 347

Balance Sheet
Cash Bank On Hand				167 430	155 988
Current Assets	30 257	89 992	52 675	181 048	206 786
Debtors	17 873	28 874	14 666	13 618	50 798
Net Assets Liabilities				103 143	147 810
Cash Bank In Hand	12 384	61 118	38 009
Net Assets Liabilities Including Pension Asset Liability	885	35 630	14 347
Tangible Fixed Assets	6 195	16 715	12 535

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	785	35 530	14 247
Shareholder Funds	885	35 630	14 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 588	33 904
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts				32 607	22 683
Creditors				65 647	22 683
Increase From Depreciation Charge For Year Property Plant Equipment					1 793
Net Current Assets Liabilities	-4 460	27 324	6 615	115 401	156 999
Number Shares Issued Fully Paid					100
Other Creditors				7 524	3 790
Other Taxation Social Security Payable				34 856	24 007
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				50 598
Provisions For Liabilities Balance Sheet Subtotal				4 800	3 200
Total Assets Less Current Liabilities	1 735	44 039	19 150	140 550	173 693
Trade Creditors Trade Payables				13 780	12 284
Trade Debtors Trade Receivables				13 618	50 798
Creditors Due After One Year		5 409	1 803
Creditors Due Within One Year	34 717	62 668	46 060
Fixed Assets	6 195	16 715	12 535
Number Shares Allotted		100	100
Provisions For Liabilities Charges	850	3 000	3 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 848
Tangible Fixed Assets Cost Or Valuation	29 271	31 818	31 818
Tangible Fixed Assets Depreciation	23 076	15 103	19 283
Tangible Fixed Assets Depreciation Charged In Period		3 097	4 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 070
Tangible Fixed Assets Disposals		12 301

Company staff

Emma F.

Role: Director

Appointed: 01 February 2004

Latest update: 7 February 2024

Emma F.

Role: Secretary

Appointed: 16 December 2003

Latest update: 7 February 2024

Victor F.

Role: Director

Appointed: 16 December 2003

Latest update: 7 February 2024

People with significant control

Victor F.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Field & Co Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Emma F.

Victor F.

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Victor F.

Accounts Documents

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