Fieldalter Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

Registered with number 03678557 twenty six years ago, Fieldalter Limited is categorised as a Private Limited Company. Its latest office address is 35-37 Ludgate Hill, Office 7 London. The firm's SIC and NACE codes are 69201 - Accounting and auditing activities. Its most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-01.

The following firm owes its success and permanent growth to a group of two directors, who are Julie P. and Robert P., who have been managing the firm since 2013.

The companies with significant control over this firm are: Fieldalter Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Office 7, EC4M 7JN and was registered as a PSC under the reg no 05523483.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 214	10 377	21 044

Balance Sheet
Cash Bank On Hand				89 967				64 409	211 675	153 189
Current Assets	203 602	225 892	248 708	297 084	219 173		192 230	298 592	429 880	393 322
Debtors	163 383	185 740	205 521	207 117	219 173	188 785	192 230	234 183	218 205	240 133
Net Assets Liabilities				12 430	18 328	31 476	34 589	109 257	148 392	195 750
Other Debtors				37 330	41 400	15 600	16 800	4 050	10 300	3 863
Property Plant Equipment				7 843	1 711	2 414	2 077	1 979	4 097	4 520
Cash Bank In Hand	106	97	29
Stocks Inventory	40 113	40 055	43 158
Tangible Fixed Assets	10 793	21 862	14 921

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	2 214	374	11 044
Shareholder Funds	12 214	10 377	21 044

Other Financial Data
Accrued Liabilities				4 400	9 552	6 520	1 875	22 928	25 176	39 145
Accumulated Amortisation Impairment Intangible Assets				197 250	210 249	223 247	236 246	355 542	368 541	379 962
Accumulated Depreciation Impairment Property Plant Equipment				19 421	25 553	5 320	6 456	7 318	8 418	10 220
Additions Other Than Through Business Combinations Intangible Assets					73 702					82 500
Additions Other Than Through Business Combinations Property Plant Equipment						1 765	799	764	3 353	2 225
Amounts Owed By Related Parties				105 156	13 657
Amounts Owed To Related Parties					2 670	5 346	3 309	2 215	10 297	2 561
Average Number Employees During Period				7	6	4	6	6	6	8
Bank Borrowings				132 830	80 257	54 297	27 530	188 635	141 731	92 428
Bank Overdrafts					19 017	22 755	21 704
Creditors				159 368	179 867	118 374	56 522	279 817	211 198	138 377
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-7 595	-68 654	-46 499	-9 260	-111 980	-59 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-91 465
Disposals Property Plant Equipment						-91 488			-135
Financial Assets					264 988	204 988	164 975	301 178	197 178	147 178
Fixed Assets				7 843	327 402	255 107	201 758	324 865	209 984	231 486
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions					7 595	8 654	6 486	5 463	7 980	9 360
Increase From Amortisation Charge For Year Intangible Assets					12 999	12 998	12 999	12 998	12 999	11 421
Increase From Depreciation Charge For Year Property Plant Equipment					6 132	1 039	1 136	862	1 100	1 802
Increase In Loans Owed By Related Parties Due To Loans Advanced					264 988			140 000
Intangible Assets					60 703	47 705	34 706	21 708	8 709	79 788
Intangible Assets Gross Cost				197 250	270 952	270 952	270 952	270 952	377 250	459 750
Loans Owed By Related Parties					264 988	204 988	164 975	301 178	197 178	147 178
Net Current Assets Liabilities	2 790	56 469	49 235	166 790	-128 882	-104 799	-110 253	64 585	150 384	103 500
Number Shares Issued Fully Paid									10 000	10 000
Other Creditors				13 698	18 233	30 497	28 077	47 180	43 705	33 123
Other Remaining Borrowings				26 538	99 610	64 077	28 992	91 182	69 467	45 949
Par Value Share		1	1							1
Prepayments				14 081	35 149	18 504	15 752	22 349	24 772	30 654
Property Plant Equipment Gross Cost				27 264	27 264	7 734	8 533	9 297	12 515	14 740
Provisions For Liabilities Balance Sheet Subtotal				2 835	325	458	394	376	778	859
Total Assets Less Current Liabilities	13 583	78 331	64 156	174 633	198 520	150 308	91 505	389 450	360 368	334 986
Total Borrowings				159 368	179 867	118 374	56 522	279 817	211 198	138 377
Trade Debtors Trade Receivables				50 550	128 967	149 380	158 949	207 784	183 133	205 616
Amount Specific Advance Or Credit Directors						2 902
Amount Specific Advance Or Credit Made In Period Directors						9 251
Amount Specific Advance Or Credit Repaid In Period Directors						-145
Creditors Due After One Year		63 996	39 154
Creditors Due Within One Year	200 812	169 423	199 473
Intangible Fixed Assets Aggregate Amortisation Impairment	197 250	197 250	197 250
Intangible Fixed Assets Cost Or Valuation	197 250	197 250	197 250
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	1 369	3 958	3 958
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		20 495	2 100
Tangible Fixed Assets Cost Or Valuation	88 377	94 183	96 284
Tangible Fixed Assets Depreciation	77 587	72 322	81 363
Tangible Fixed Assets Depreciation Charged In Period		9 426	9 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 689
Tangible Fixed Assets Disposals		14 689

Company staff

Julie P.

Role: Director

Appointed: 19 December 2013

Latest update: 22 April 2024

Robert P.

Role: Director

Appointed: 19 December 2013

Latest update: 22 April 2024

Julie C.

Role: Director

Appointed: 01 May 2000

Resigned: 23 June 2014

Latest update: 22 April 2024

Elliot C.

Role: Director

Appointed: 17 December 1998

Resigned: 03 November 2016

Latest update: 22 April 2024

Julie C.

Role: Secretary

Appointed: 17 December 1998

Resigned: 23 June 2014

Latest update: 22 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1998

Resigned: 17 December 1998

Address: London, NW8 8EP

Latest update: 22 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 December 1998

Resigned: 17 December 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 22 April 2024

People with significant control

Fieldalter Holdings Limited

Address: 35-37 Ludgate Hill Office 7, London, EC4M 7JN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05523483

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 May 2016
Date Approval Accounts	27 May 2016

Fieldalter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Robert P.

Julie C.

Elliot C.

Julie C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Fieldalter Holdings Limited

Accounts Documents

Company filings

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