Fieldhouse Associates Limited in London, SW15 1PQ

Description

Data updated on: 01-11-2023

Fieldhouse Associates came into being in 2012 as a company enlisted under no 07973574, located at SW15 1PQ London at 51 Norroy Road. This company has been in business for 12 years and its status at the time is active. The company's principal business activity number is 73120 - Media representation services. 2022-03-31 is the last time the company accounts were reported.

At the moment, the business is led by a solitary director: Cordelia M., who was assigned to lead the company on 2012-03-02.

Cordelia M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 750	21 840	41 240	41 889

Balance Sheet
Cash Bank On Hand				372	61 610		18 083	64 189	72 123	151 292	26 344
Current Assets	34 405	97 515	140 249	135 095	357 216	238 852	238 813	284 804	307 695	481 206	315 946
Debtors	25 254	71 346	125 577	134 723	295 606	238 852	220 730	220 615	235 572	329 914	289 602
Net Assets Liabilities				41 417	145 737	59 775	54 265	83 285	118 210	120 414	78 551
Other Debtors					26 283	46 113	23 287	26 922	26 125	28 053	42 701
Property Plant Equipment				2 363	5 112	6 003	8 178	16 524	14 317	12 927
Cash Bank In Hand	9 151	26 169	14 672	372
Net Assets Liabilities Including Pension Asset Liability	5 750	21 840	41 240	41 889
Tangible Fixed Assets	732	488	1 541	2 363

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 749	21 839	41 239	41 888
Shareholder Funds	5 750	21 840	41 240	41 889

Other Financial Data
Accrued Liabilities Deferred Income				3 000	1 828
Accumulated Amortisation Impairment Intangible Assets								3 089	8 178	13 267	18 355
Accumulated Depreciation Impairment Property Plant Equipment				1 389	3 293	6 298	11 042	18 515	26 735	35 613	42 553
Average Number Employees During Period				9	10	13	15	20	24	25	25
Bank Borrowings Overdrafts				16 980		16 920
Corporation Tax Payable				12 772	47 761
Creditors				95 568	215 019	183 939	191 172	224 169	211 259	376 351	248 085
Dividends Paid					86 000
Fixed Assets	732	488	1 541	2 363			8 178	25 790	24 494	18 015	13 198
Increase From Amortisation Charge For Year Intangible Assets								3 089	5 089	5 089	5 088
Increase From Depreciation Charge For Year Property Plant Equipment					1 904		4 744	7 473	8 220	9 186	6 940
Intangible Assets								9 266	10 177	5 088
Intangible Assets Gross Cost								12 355	18 355	18 355
Net Current Assets Liabilities	5 018	21 352	39 699	39 526	142 197	54 913	47 641	60 635	96 436	104 855	67 861
Number Shares Issued Fully Paid					1
Other Creditors				-363	900	3 436	41 550	14 902	17 138	192 091	121 232
Other Taxation Social Security Payable				11 451	12 321	115 918	106 500	160 358	140 403	161 795	110 671
Par Value Share			1	1	1
Prepayments Accrued Income				2 677	42 706
Profit Loss					190 320
Property Plant Equipment Gross Cost				3 752	8 405	12 301	19 220	35 039	41 052	48 540	55 751
Provisions For Liabilities Balance Sheet Subtotal				473	1 572	1 141	1 554	3 140	2 720	2 456	2 508
Total Additions Including From Business Combinations Property Plant Equipment					4 653		6 919	15 819	6 013	8 321	7 211
Total Assets Less Current Liabilities	5 750	21 840	41 240	41 889	147 309	60 916	55 819	86 425	120 930	122 870	81 059
Trade Creditors Trade Payables				24 413	99 740	47 665	43 122	48 909	53 718	22 465	16 182
Trade Debtors Trade Receivables				127 857	226 617	192 739	197 443	193 693	209 447	301 861	246 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment										308
Disposals Property Plant Equipment										833
Provisions									2 720	2 456
Total Additions Including From Business Combinations Intangible Assets								12 355	6 000
Creditors Due Within One Year	29 387	76 163	100 550	95 569
Number Shares Allotted			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	976		1 340	1 436
Tangible Fixed Assets Cost Or Valuation	976	976	2 316	3 752
Tangible Fixed Assets Depreciation	244	488	775	1 389
Tangible Fixed Assets Depreciation Charged In Period	244	244	287	614

Company staff

Cordelia M.

Role: Director

Appointed: 02 March 2012

Latest update: 6 April 2024

People with significant control

Cordelia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015

Fieldhouse Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cordelia M.

People with significant control

Cordelia M.

Accounts Documents

Company filings

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