Field International Limited in Poole, BH17 0RB

Description

Data updated on: 01-11-2023

Field International Limited could be found at 18-20 Nuffield Road, Nuffield Industrial Estate in Poole. The postal code is BH17 0RB. Field International has been present in this business for twenty nine years. The reg. no. is 03102815. The firm's principal business activity number is 71129 meaning Other engineering activities. Its most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-09-07.

Currently, the directors appointed by this firm are as follow: Daniel D. appointed 3 years ago, Adam O. appointed nine years ago, Christopher A. appointed in 2003 and 2 others listed below. Additionally, the director's duties are backed by a secretary - Marie B., who was officially appointed by this specific firm twenty nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	207 470	50 941
Current Assets	2 829 298	4 491 372
Debtors	1 907 883	2 894 244
Net Assets Liabilities	222 605	-112 445
Other Debtors	385 571	362 862
Property Plant Equipment	1 441 547	1 720 792

Other Financial Data
Audit Fees Expenses	29 925	16 000
Accrued Liabilities Deferred Income	345 290	790 849
Accumulated Depreciation Impairment Property Plant Equipment	1 323 216	1 319 983
Additions Other Than Through Business Combinations Property Plant Equipment		337 838
Administrative Expenses	1 335 818	1 401 107
Amounts Owed By Group Undertakings	899 168	921 219
Amounts Owed To Group Undertakings	2 194 935	3 535 511
Average Number Employees During Period	24	38
Bank Borrowings	727 048	711 175
Bank Borrowings Overdrafts	711 021	695 175
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	98 086	260 748
Comprehensive Income Expense	-31 735	-335 050
Corporation Tax Recoverable	58 646	33 922
Cost Sales	2 980 573	3 751 843
Creditors	745 844	710 423
Current Asset Investments	18 044	4 422
Deferred Tax Asset Debtors	88 365	322 626
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	37 860
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-23 749
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	10 588	-234 261
Dividends Paid	250 000
Dividends Paid On Shares Final	250 000
Finance Lease Liabilities Present Value Total	34 823	15 248
Finance Lease Payments Owing Minimum Gross	93 526	34 823
Fixed Assets	1 444 276	1 723 522
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	37 860
Further Item Tax Increase Decrease Component Adjusting Items	27 729
Future Minimum Lease Payments Under Non-cancellable Operating Leases	123 584	218 080
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-7 337	-29 087
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	145 940
Increase From Depreciation Charge For Year Property Plant Equipment		56 926
Interest Payable Similar Charges Finance Costs	48 924	48 383
Investments	136	136
Investments Fixed Assets	2 729	2 730
Investments In Subsidiaries	2 593	2 594
Net Current Assets Liabilities	-475 827	-1 125 544
Other Creditors	375 005	433 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 159
Other Disposals Property Plant Equipment		61 826
Other Interest Expense	29 564	28 938
Other Operating Income Format1	359 007	11 753
Other Taxation Social Security Payable	49 465	63 642
Pension Other Post-employment Benefit Costs Other Pension Costs	5 714	31 388
Prepayments Accrued Income	21 810	32 282
Profit Loss	-177 675	-335 050
Profit Loss On Ordinary Activities Before Tax	-152 976	-569 311
Property Plant Equipment Gross Cost	2 764 763	3 040 775
Staff Costs Employee Benefits Expense		1 317 700
Tax Decrease Increase From Effect Revenue Exempt From Taxation	49 523
Tax Expense Credit Applicable Tax Rate	-29 065	-108 169
Tax Increase Decrease From Effect Capital Allowances Depreciation	350
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-21 209	-128 604
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	17 652	2 512
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 699	-234 261
Total Assets Less Current Liabilities	968 449	597 978
Total Borrowings	711 021	695 175
Total Deferred Tax Expense Credit	24 699	-234 261
Trade Creditors Trade Payables	265 700	757 456
Trade Debtors Trade Receivables	454 323	1 221 333
Wages Salaries		1 137 028
Director Remuneration	43 658	115 000
Director Remuneration Benefits Including Payments To Third Parties	44 096	123 719