Fieldham Properties Limited in Manchester, M8 5DT

Description

Data updated on: 01-11-2023

Fieldham Properties is a firm situated at M8 5DT Manchester at Room 9 Enterprise House. This firm was set up in 1977 and is established under reg. no. 01321078. This firm has been active on the British market for 47 years now and its last known status is active. The enterprise's SIC code is 41100 meaning Development of building projects. The most recent accounts cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Wednesday 11th January 2023.

Because of the following enterprise's constant growth, it was unavoidable to choose new company leaders: Vanessa L. and David L. who have been assisting each other since 2002 to fulfil their statutory duties for this specific limited company. To support the directors in their duties, this limited company has been utilizing the skills of Vanessa L. as a secretary since March 2002.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 896	81 117	172 817	132 250	1 398	4 878	81
Current Assets	69 423	55 373	17 196	37 042	21 414	85 460	173 017	262 550	262 550	118 107	552 379
Debtors	5	6			5 518	4 343	200	130 300	130 000	113 229	552 298
Net Assets Liabilities					1 583 897	1 655 631	4 515 464	5 568 655	5 529 220	5 516 845	5 755 050
Other Debtors					5 960	4 343	200	300
Property Plant Equipment					1 729 051	1 728 056	4 504 754	200 000	200 000	200 000
Cash Bank In Hand	69 418	55 367	17 196	37 042	15 896
Net Assets Liabilities Including Pension Asset Liability	1 265 909	1 345 062	1 404 217	1 511 926	1 578 756
Tangible Fixed Assets	1 716 145	1 715 307	1 717 902	1 727 499	1 725 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 179 693	1 234 993	1 294 148	1 397 680	1 468 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 008	63 602	64 843	61 497
Additions Other Than Through Business Combinations Property Plant Equipment						599
Amounts Owed By Group Undertakings Participating Interests								130 000	130 000	113 229	552 298
Average Number Employees During Period								2	2	2	2
Bank Overdrafts					19 547
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					1 600 592	1 600 592	1 600 592	1 600 592	38 000	48 000	38 000
Creditors					167 010	157 885	162 307	99 095	7 378	6 462	2 529
Fixed Assets							4 504 754	5 405 200	5 405 200	5 405 200	5 205 200
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 777 939	162 000			-162 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 594	1 241	2 191
Investments Fixed Assets								5 205 200	5 205 200	5 205 200	5 205 200
Net Current Assets Liabilities	-83 016	-87 611	-117 284	-106 857	-146 795	-72 425	10 710	163 455	124 020	111 645	549 850
Other Creditors					115 714	105 847	105 227	78 652	7 378	1 587	2 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 537
Other Disposals Property Plant Equipment								4 308 100			38 000
Other Investments Other Than Loans								5 205 200	5 205 200	5 205 200	5 205 200
Property Plant Equipment Gross Cost					1 791 059	1 791 658	4 569 597	261 497	200 000	200 000
Taxation Social Security Payable					31 749	42 038	47 080	20 443
Total Assets Less Current Liabilities	1 633 129	1 627 696	1 600 618	1 616 465	1 578 756	1 655 631	4 515 464
Total Increase Decrease From Revaluations Property Plant Equipment							2 777 939				-162 000
Trade Creditors Trade Payables						10 000	10 000			4 875
Capital Employed	1 265 909	1 345 062	1 404 217	1 511 926	1 578 756
Capital Redemption Reserve	-23 853
Creditors Due After One Year	367 220	282 634	196 401	108 716
Creditors Due Within One Year	152 439	142 984	134 480	143 076	168 209
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	109 969	109 969	109 969	109 969	109 969
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 513	8 100
Tangible Fixed Assets Cost Or Valuation	1 669 547	1 669 547	1 783 029	1 787 559	1 787 559
Tangible Fixed Assets Depreciation	63 371	64 209	65 127	60 060	62 008
Tangible Fixed Assets Depreciation Charged In Period		838	918	2 530	1 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 597
Tangible Fixed Assets Disposals				8 570
Tangible Fixed Assets Increase Decrease From Revaluations		109 969	109 969	109 969

Company staff

Vanessa L.

Role: Secretary

Appointed: 12 March 2002

Latest update: 7 March 2024

Vanessa L.

Role: Director

Appointed: 12 March 2002

Latest update: 7 March 2024

The companies with significant control over this firm are as follows: Avonlee Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Park Hill Place, Bury Old Road, Prestwich, M25 0QA.

Avonlee Ltd

Address: 1 Park Hill Place, Bury Old Road, Prestwich, Manchester, M25 0QA, England

Legal authority Companies Act 2006

Legal form Limited Partnership

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Fieldham Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa L.

Vanessa L.

David L.

Sharon M.

Maralyn E.

Phylis L.

Reuben L.

People with significant control

Avonlee Ltd

Accounts Documents

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