Fieldheath Limited in London, NW10 2TE

Description

Data updated on: 01-11-2023

Fieldheath Limited could be contacted at Spelman Group Of Companies 15 High Road, Willesden in London. The firm area code is NW10 2TE. Fieldheath has been actively competing in this business since it was set up on Thursday 20th September 1962. The firm Companies House Registration Number is 00735975. This firm's SIC code is 68320 - Management of real estate on a fee or contract basis. Fieldheath Ltd reported its account information for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-07-21.

Given this particular firm's growth, it became vital to choose extra executives: Marcella S. and Lawrence S. who have been aiding each other for 4 years to exercise independent judgement of this limited company. What is more, the director's efforts are regularly helped with by a secretary - Sheryl S., who was appointed by the following limited company in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 233	129 438	132 603	135 771	138 783

Balance Sheet
Cash Bank On Hand								39 976	36 336	41 313	50 236	52 458
Current Assets	31 162	34 628	37 844	41 014	44 025	50 138	50 802	55 970	56 276	61 866	67 176	69 398
Debtors	15 757	12 757	9 757	21 757	18 757			15 994	19 940	20 553	16 940	16 940
Net Assets Liabilities								53 920	56 734	59 770	64 648	69 399
Other Debtors										613
Cash Bank In Hand	15 405	21 871	28 087	19 257	25 268
Tangible Fixed Assets	100 000	100 000	100 000	100 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 667	32 872	36 037	39 205	42 217
Shareholder Funds	126 233	129 438	132 603	135 771	138 783

Other Financial Data
Creditors					5 242	7 624	4 387	5 584	3 076	5 630	6 062	3 533
Investments Fixed Assets								3 534	3 534	3 534	3 534	3 534
Net Current Assets Liabilities	26 233	29 438	32 603	35 771	38 783	42 514	46 415	50 386	53 200	56 236	61 113	65 865
Other Creditors								3 291	1 059	3 561	3 562	1 062
Other Investments Other Than Loans								3 534	3 534	3 534	3 534	3 534
Taxation Social Security Payable								932	660	712	1 144	1 114
Administrative Expenses	6 013	4 745	4 820	4 825
Creditors Due Within One Year	4 929	5 190	5 241	5 243	5 242
Fixed Assets					3 534	3 534	3 534	3 534
Number Shares Allotted		100	100	100	100
Operating Profit Loss	2 695	3 997	3 943	3 944
Other Creditors Due Within One Year	4 382	4 389	4 450	4 451	4 451
Other Interest Receivable Similar Income	8	9	13	16
Other Operating Expenses Format2					4 991	4 868	4 991	4 785
Other Operating Income	708	742	763	769
Other Operating Income Format2					794	823	862	728
Par Value Share		1	1	1	1
Profit Loss					3 012	3 731	3 901	3 971
Profit Loss For Period	2 156	3 205	3 165	3 168
Profit Loss On Ordinary Activities Before Tax	2 703	4 006	3 956	3 960
Revaluation Reserve	96 466	96 466	96 466	96 466	96 466
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Taxation Social Security Due Within One Year	547	801	791	792	791
Tax On Profit Or Loss On Ordinary Activities	547	801	791	792
Tax Tax Credit On Profit Or Loss On Ordinary Activities					791	933	930	932
Total Assets Less Current Liabilities	126 233	129 438	132 603	135 771	138 783	46 048	49 949	53 920
Total Recognised Gain Loss For Period	2 156	3 205	3 165	3 168
Total Reserves	126 133	129 338	132 503	135 671	138 683
Turnover Gross Operating Revenue	8 000	8 000	8 000	8 000
Turnover Revenue					8 000	8 709	8 960	8 960
U K Current Corporation Tax	547	801	791	792