Field Services Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Based in 10-12 Mulberry Green, Old Harlow CM17 0ET Field Services Limited is categorised as a Private Limited Company registered under the 01588913 registration number. It has been set up 43 years ago. The enterprise's principal business activity number is 90030 - Artistic creation. Field Services Ltd released its latest accounts for the financial period up to 2022-08-31. The business most recent annual confirmation statement was submitted on 2023-07-16.

1 transaction have been registered in 2011 with a sum total of £562. Cooperation with the Cornwall Council council covered the following areas: Unit Specific.

In order to satisfy the clientele, the following limited company is continually improved by a team of three directors who are Wendy E., Luther E. and Peter E.. Their constant collaboration has been of extreme use to the following limited company since 2015-05-13. To support the directors in their duties, this specific limited company has been using the skills of Wendy E. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2020-08-31	2021-08-31
Currency
Net Worth	258 645	259 184	252 069	266 120	111 195	29 350

Balance Sheet
Cash Bank On Hand						37 520	75 800	30 454	71 321	145 003	42 443
Current Assets	400 628	357 265	514 845	384 889	222 788	59 756	130 171	126 422	180 879	145 335	134 503
Debtors	210 628	164 795	304 868	223 688	122 437	22 236	54 371	95 968	109 558	332	2 060
Other Debtors						7 560	52 195	95 895	101 855	200	200
Property Plant Equipment						484	364		593	445	334
Net Assets Liabilities										54 116	48 244
Total Inventories											90 000
Cash Bank In Hand	190 000	192 470	209 977	161 201	100 351	37 520
Net Assets Liabilities Including Pension Asset Liability	258 645	259 184	252 069	266 120	111 195
Tangible Fixed Assets	639	480	969	727	646	484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	258 545	259 084	251 969	266 020	111 095	29 250
Shareholder Funds	258 645	259 184	252 069	266 120	111 195	29 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 589	-12 710		198	346	457
Amounts Owed By Related Parties						10 221
Average Number Employees During Period									3	3	3
Corporation Tax Payable								41	7 663	9 042	-250
Corporation Tax Recoverable						2 218
Creditors						30 890	73 581	86 121	135 754	48 334	38 522
Increase From Depreciation Charge For Year Property Plant Equipment							121		198	148	111
Net Current Assets Liabilities	258 134	258 800	251 294	265 539	110 679	28 866	56 590	40 301	45 125	102 005	86 432
Number Shares Issued Fully Paid							100				100
Other Creditors						30 792	68 922	85 131	124 143	79 237
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 710
Other Disposals Property Plant Equipment								-13 074
Other Taxation Social Security Payable						35	4 596	949	3 948	3 384
Par Value Share						1	1				1
Property Plant Equipment Gross Cost						13 074	-13 074		791	791
Total Additions Including From Business Combinations Property Plant Equipment									791
Total Assets Less Current Liabilities	258 773	259 280	252 263	266 266	111 325	29 350	56 954	40 301	45 718	102 450	86 766
Trade Creditors Trade Payables						63	63
Trade Debtors Trade Receivables						2 236	2 176	73	7 703	132	1 860
Accrued Liabilities										4 722	2 579
Amounts Owed To Group Undertakings										4 398	4 398
Other Remaining Borrowings										1 667	10 000
Creditors Due Within One Year	142 494	98 465	263 551	119 350	112 109	30 890
Number Shares Allotted						100
Provisions For Liabilities Charges	128	96	194	146	130
Fixed Assets	639	480	969	727	646
Tangible Fixed Assets Additions			812		167
Tangible Fixed Assets Cost Or Valuation	12 095	12 095	12 907	12 907	13 074
Tangible Fixed Assets Depreciation	11 456	11 615	11 938	12 180	12 428
Tangible Fixed Assets Depreciation Charged In Period		159	323	242	248
Share Capital Allotted Called Up Paid					100	100

Company staff

Wendy E.

Role: Director

Appointed: 13 May 2015

Latest update: 18 February 2024

Luther E.

Role: Director

Appointed: 19 March 1993

Latest update: 18 February 2024

Wendy E.

Role: Secretary

Appointed: 16 July 1991

Latest update: 18 February 2024

Peter E.

Role: Director

Appointed: 16 July 1991

Latest update: 18 February 2024

People with significant control

The companies with significant control over this firm are as follows: Field Services Holdings Ltd owns over 3/4 of company shares. This business can be reached in Old Harlow at Colwyn Chambers, 19 York Street, CM17 0ET, Essex and was registered as a PSC under the reg no 04182271.

Field Services Holdings Ltd

Address: 10-12 Mulberry Green Colwyn Chambers, 19 York Street, Old Harlow, Essex, CM17 0ET, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited

Country registered England

Place registered England & Wales

Registration number 04182271

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 562.44
2011-10-26	231200-1287172		£ 562.44	Unit Specific

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 562.44

2011-10-26

231200-1287172

£ 562.44

Unit Specific

Field Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy E.

Luther E.

Wendy E.

Peter E.

Michael O.

People with significant control

Field Services Holdings Ltd

Accounts Documents

Company filings

Filing category

Company's financial transactions

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