Fielder Environmental Geotechnics Limited in Cockfosters, EN4 9HN

Description

Data updated on: 01-11-2023

Fielder Environmental Geotechnics Limited can be reached at Cockfosters at 1st Floor Woodgate Studios. You can search for the company by the area code - EN4 9HN. Fielder Environmental Geotechnics's incorporation dates back to 1993. The enterprise is registered under the number 02785180 and its status at the time is active. This firm's principal business activity number is 78200 - Temporary employment agency activities. The company's most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-01-02.

Right now, the following business has a solitary managing director: Samantha H., who was selected to lead the company 31 years ago. This business had been controlled by Helene F. until December 2010. Additionally a different director, including Christopher F. resigned in 2003.

Samantha H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 528	74 826	95 408	66 241	35 457	32 698

Balance Sheet
Cash Bank On Hand							2 726	610	39 378	171 530	344 824	177 919
Current Assets	191 611	180 599	216 850	171 099	92 068					484 002	612 762	406 493
Debtors	191 610	144 820	187 470	171 099	92 068	96 688	88 807	246 091	194 497	312 472	267 938	228 574
Net Assets Liabilities										168 967	232 426	171 722
Other Debtors	4 499	4 352	4 333	9 823	3 250	3 250				5 113	3 498	18 079
Property Plant Equipment						2 705	2 029	1 522	4 871	5 488	8 726	10 133
Bank Loans Overdrafts Within One Year	29 470
Cash Bank In Hand	1	35 779	29 380
Net Assets Liabilities Including Pension Asset Liability	35 528	74 826
Tangible Fixed Assets	685	2 586	1 940	1 623	3 607	2 705
Trade Debtors	185 870	140 468	183 137	161 276	84 986	93 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 428	74 726	95 308	66 141	35 357	32 598
Shareholder Funds	35 528	74 826	95 408	66 241	35 457	32 698

Other Financial Data
Accrued Liabilities										11 396	2 301	6 146
Accumulated Depreciation Impairment Property Plant Equipment										26 817	29 575	33 262
Additions Other Than Through Business Combinations Property Plant Equipment											5 997	5 094
Average Number Employees During Period										3	5	6
Bank Borrowings											50 000	43 453
Creditors							81 493	164 601	114 559	320 523	50 000	43 453
Dividend Per Share Interim										856	665	945
Increase From Depreciation Charge For Year Property Plant Equipment											2 758	3 687
Net Current Assets Liabilities	51 843	72 240	93 468	64 618	31 850	29 993		82 100	119 316	163 479	273 700	205 042
Number Shares Issued Fully Paid										100	100	100
Other Creditors										4 139	650	2 619
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments										735	2 240	10 330
Property Plant Equipment Gross Cost										32 304	38 301	43 395
Taxation Social Security Payable										116 738	184 688	86 490
Total Assets Less Current Liabilities	52 528	74 826	95 408	66 241	35 457	32 698	12 069	83 622	124 187	168 967	282 426	215 175
Total Borrowings											50 000	43 453
Trade Creditors Trade Payables										188 250	151 423	95 086
Trade Debtors Trade Receivables										306 624	262 200	200 165
Company Contributions To Money Purchase Plans Directors											4 000	78 000
Director Remuneration										22 283	25 105	8 836
Bank Loans Overdrafts After One Year	17 000
Creditors Due After One Year Total Noncurrent Liabilities	17 000
Creditors Due Within One Year		108 359	123 382	106 481	60 218	66 695
Creditors Due Within One Year Total Current Liabilities	139 768	108 359
Debtors Due Within One Year					3 832
Fixed Assets	685	2 586
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	96 687	50 020
Plant Machinery	685	2 586
Plant Machinery Additions		2 763
Plant Machinery Cost Or Valuation	18 713	21 476
Plant Machinery Depreciation	18 028	18 890
Plant Machinery Depreciation Charge For Period		862
Prepayments Accrued Income Current Asset	1 241
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 763		224	3 186
Tangible Fixed Assets Cost Or Valuation	18 713	21 476	21 476	21 700	24 886
Tangible Fixed Assets Depreciation	18 028	18 890	19 536	20 077	21 279	22 181
Tangible Fixed Assets Depreciation Charged In Period			646	541	1 202	902
Tangible Fixed Assets Depreciation Charge For Period		862
Taxation Social Security Due Within One Year	12 628	20 832
Trade Creditors Within One Year	983	37 507

Company staff

Samantha H.

Role: Director

Appointed: 02 March 1993

Latest update: 15 March 2024

Caroline D.

Role: Secretary

Appointed: 15 May 2013

Resigned: 16 July 2019

Latest update: 15 March 2024

Helene F.

Role: Director

Appointed: 01 March 2005

Resigned: 07 December 2010

Latest update: 15 March 2024

Helene F.

Role: Secretary

Appointed: 11 March 2003

Resigned: 07 December 2010

Latest update: 15 March 2024

Christopher F.

Role: Director

Appointed: 02 March 1993

Resigned: 11 March 2003

Latest update: 15 March 2024

Christopher F.

Role: Secretary

Appointed: 02 March 1993

Resigned: 11 March 2003

Latest update: 15 March 2024

Bourse Securities Limited

Role: Nominee Director

Appointed: 29 January 1993

Resigned: 02 March 1993

Latest update: 15 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 January 1993

Resigned: 02 March 1993

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 15 March 2024

People with significant control

Samantha H.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2022-02-28

Fielder Environmental Geotechnics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Caroline D.

Helene F.

Helene F.

Christopher F.

Christopher F.

Bourse Securities Limited

Bristol Legal Services Limited

People with significant control

Samantha H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies