Field & Sons (estate Management) Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

2002 signifies the start of Field & Sons (estate Management) Limited, a company which is located at The Cottage, 2 Castlefield Road in Reigate. This means it's been 22 years Field & Sons (estate Management) has existed in this business, as it was founded on 2002-05-22. The firm reg. no. is 04445015 and its postal code is RH2 0SH. This company's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Field & Sons (estate Management) Ltd released its account information for the period that ended on June 30, 2022. The latest confirmation statement was released on May 22, 2023.

According to the official data, this company is managed by a single managing director: Robert H., who was appointed on 2002-05-22. Since 2006 Mark C., had been managing the following company up to the moment of the resignation fifteen years ago. In addition a different director, namely Sharon N. resigned on 2020-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-108 770	-175 419	-221 481	-257 093	72 366

Balance Sheet
Cash Bank On Hand					25 611	6 316	14 299	14 299	20 491	708	612	772
Current Assets	686 203	845 926	1 169 768	2 054 545	387 504	45 878	63 031	50 751	140 270	128 552	145 798	1 232
Debtors	684 328	895 589	694 651	312 820	361 893	39 562	48 732	50 512	119 779	127 844	145 186	460
Net Assets Liabilities					72 366	70 603	68 818	83 188	80 001	36 884	37 748	42 468
Other Debtors					1 183							460
Property Plant Equipment					1	1 269 445	1 269 445	1 269 445	819 445	819 445	819 445	1 072 244
Cash Bank In Hand	1 875	9 137	469 383	1 161 672	25 611
Net Assets Liabilities Including Pension Asset Liability	-108 770	-175 419	-221 628	-257 093	72 366
Tangible Fixed Assets	874	584	294	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-108 772	-175 421	-221 630	-257 095	72 364
Shareholder Funds	-108 770	-175 419	-221 481	-257 093	72 366

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 601
Accumulated Depreciation Impairment Property Plant Equipment					1 453	1 453	1 453	1 453	1 453	1 453	1 453
Additions Other Than Through Business Combinations Property Plant Equipment						1 269 444						252 800
Amounts Owed By Group Undertakings Participating Interests					360 710	39 562	48 732	66 098	119 779	127 844	145 186
Amounts Owed To Group Undertakings Participating Interests					21 730	5 730	5 730	5 730	129 430	128 830	133 530	176 077
Average Number Employees During Period					2	2			1
Bank Borrowings						500 000	500 000	500 000	500 000	530 000	524 352	584 137
Bank Overdrafts					6 636		6 636	6 636			3 333	3 333
Creditors					315 139	494 720	499 692	499 693	129 714	131 113	151 542	196 871
Fixed Assets	874	584	294	1	1					819 445	817 844	1 072 244
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts										530 000	527 644
Increase From Amortisation Charge For Year Intangible Assets											1 601	-1 601
Intangible Assets											-1 601
Net Current Assets Liabilities	-109 644	-176 003	-221 775	1 474 492	387 504	-448 842	-448 936	-448 942	10 556	-2 561	-5 744	-195 639
Other Creditors					9 556	443 541	441 877	441 878		1 999	14 011	14 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 453
Other Disposals Property Plant Equipment									450 000			1 454
Property Plant Equipment Gross Cost					1 454	1 270 898	1 270 898	1 270 898	820 898	820 898	820 898	1 072 244
Provisions For Liabilities Balance Sheet Subtotal						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Taxation Social Security Payable					234 007	2 239	2 239	2 239	284	284	668
Total Assets Less Current Liabilities	-108 770	-175 419	-221 628	1 474 493	387 505	820 603	820 509	833 188	830 001	816 884	812 100	876 605
Trade Creditors Trade Payables					43 210	43 210	42 466	42 466			-2 760	2 544
Creditors Due After One Year				1 731 586	315 139
Creditors Due Within One Year	795 847	1 080 729	1 391 543	2 311 639
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 454	1 454	1 454	1 454	1 454
Tangible Fixed Assets Depreciation	580	870	1 160	1 453	1 453
Tangible Fixed Assets Depreciation Charged In Period		290	290	293

Company staff

Robert H.

Role: Director

Appointed: 22 May 2002

Latest update: 15 April 2024

Mark C.

Role: Director

Appointed: 30 October 2006

Resigned: 17 April 2009

Latest update: 15 April 2024

Sharon N.

Role: Secretary

Appointed: 21 February 2003

Resigned: 31 January 2020

Latest update: 15 April 2024

Sharon N.

Role: Director

Appointed: 21 February 2003

Resigned: 31 January 2020

Latest update: 15 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

Latest update: 15 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 22 May 2002

Resigned: 22 May 2002

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are: Rh Property Services (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reigate at 2 Castlefield Road, RH2 0SH and was registered as a PSC under the reg no 06729210.

Rh Property Services (Holdings) Limited

Address: The Cottage 2 Castlefield Road, Reigate, RH2 0SH, England

Legal authority Limited Liabilities Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06729210

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	20 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Field & Sons (estate Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Mark C.

Sharon N.

Sharon N.

Harold W.

Yvonne W.

People with significant control

Rh Property Services (Holdings) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies