Fieldgate Solutions Ltd in Burnley, BB11 1JG

Description

Data updated on: 01-11-2023

Registered at The Wharf C/o Km Accountants, 1st Floor, Block C, Burnley BB11 1JG Fieldgate Solutions Ltd is classified as a Private Limited Company with 08405276 Companies House Reg No. It's been launched eleven years ago. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The business latest annual accounts describe the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/02/12.

On 2015-08-11, the corporation was searching for a PA and Software Admin Manager to fill a part time vacancy in Burnley, North West. They offered a flexible agreement with wage £9.00 per hour. The offered job required experienced worker and a GCSE. All the applications should include job offer number Aug 15.

As of now, this particular business has only been guided by an individual director: Evelyn T. who has been in charge of it for eleven years.

Evelyn T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-80 339	-115 666	-134 887

Balance Sheet
Cash Bank On Hand			5 226	10 896	22 948	44 204	30 154	9 927	24 584	26 152
Current Assets	1 630	69 845	51 788	48 701	38 651	57 205	55 519	51 823	47 858	58 333
Debtors	490	66 048	46 561	37 805	16 652	13 001	25 365	41 896	23 274	32 181
Net Assets Liabilities			-134 887	-130 940	-137 808	-110 704	-79 555	-262 405	-249 487	-165 683
Other Debtors					326	326	3 763	5 168	3 270	594
Property Plant Equipment			25 904	15 726	5 565	454	386	328	279	237
Cash Bank In Hand	1 140	3 797	5 227
Net Assets Liabilities Including Pension Asset Liability	-80 339	-115 666	-134 887
Tangible Fixed Assets	49 495	36 102	25 904

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-80 341	-115 668	-134 889
Shareholder Funds	-80 339	-115 666	-134 887

Other Financial Data
Accrued Liabilities					2 446	4 110	2 488	171 601	160 740	178 663
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 723	-2 352	-2 446
Accumulated Depreciation Impairment Property Plant Equipment			25 521	35 699	45 860	50 971	51 039	51 097	51 146	51 188
Average Number Employees During Period			2	3	2	3	3	3	3	3
Balances Amounts Owed By Related Parties							3 903	1 442	13
Balances Amounts Owed To Related Parties							100
Creditors			208 545	193 327	180 000	163 560	131 360	141 560	136 560	41 500
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-33 000
Financial Liabilities					145 000	128 560	100 560	86 560	86 560
Income From Related Parties							7 880	1 149	2 327	1 173
Increase From Depreciation Charge For Year Property Plant Equipment				10 178	10 161	5 111	68	58	49	42
Loans Owed By Related Parties				33 000
Net Current Assets Liabilities	-1 075	58 102	47 754	49 013	36 627	52 402	51 419	-121 173	-113 206	-124 420
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors						693				4 090
Other Remaining Borrowings					35 000	35 000	30 800	55 000	50 000	41 500
Par Value Share		1	1	1	1	1	1	1	1	1
Payments To Related Parties						600	600	600	5 550	5 424
Prepayments					949	1 038	2 690	1 040	1 162	1 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 719	944	949
Property Plant Equipment Gross Cost			51 425	51 425	51 425	51 425	51 425	51 425	51 425	51 425
Taxation Social Security Payable					504	693	1 568	1 395	324
Total Assets Less Current Liabilities	48 420	94 204	73 658	64 739	42 192	52 856	51 805	-120 845	-112 927	-124 183
Total Borrowings					35 000	35 000	30 800	55 000	50 000	41 500
Trade Creditors Trade Payables					23		44
Trade Debtors Trade Receivables					15 377	11 637	18 913	35 688	18 842	30 549
Creditors Due After One Year	128 759	209 870	208 545
Creditors Due Within One Year	2 705	11 743	4 034
Fixed Assets	49 495	36 102	25 904
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Evelyn T.

Role: Director

Appointed: 15 February 2013

Latest update: 10 February 2024

People with significant control

Evelyn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

PA and Software Admin Manager in Burnley, posted on Tuesday 11th August 2015
Region / City	North West, Burnley
Industry	Computer industry
Salary	£9.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Aug 15

PA and Software Admin Manager in Burnley, posted on Tuesday 11th August 2015

Region / City

North West, Burnley

Industry

Computer industry

Salary

£9.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Aug 15

Fieldgate Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn T.

People with significant control

Evelyn T.

Accounts Documents

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Company filings

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