Fieldhouse Residential Limited in London, SW6 2TF

Description

Data updated on: 01-11-2023

The firm is known under the name of Fieldhouse Residential Limited. It was originally established twenty years ago and was registered with 05097508 as its registration number. The office of this firm is situated in London. You can contact it at 94 Wandsworth Bridge Road. This firm's SIC code is 68310 - Real estate agencies. Fieldhouse Residential Ltd reported its latest accounts for the period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-03-29.

On Fri, 16th Sep 2016, the firm was employing a Trainee Negotiator/Office Assistant to fill a full time post in the real estate in London, London. They offered a full time job with wage from £6.2 to £7.2 per hour. The offered job position required no experience and an education A level or its equivalent. Fieldhouse Residential needed workers with under one year of working experience.

This limited company owes its accomplishments and permanent development to exactly two directors, specifically Benjamin F. and Mary F., who have been presiding over the firm since 2006-05-31. In order to support the directors in their duties, this limited company has been using the skills of Mary F. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 637	38 235	46 355	53 084	44 889

Balance Sheet
Cash Bank On Hand					49 267	49 317	69 103	81 985	117 965	165 375	124 921	226 299
Current Assets	77 158	81 257	102 338	123 154	73 469	74 078	78 587	92 551	139 682	172 281	133 087	242 992
Debtors	13 179	15 908	15 626	27 888	24 202	10 470	9 484	10 566	21 717	6 750	8 166	16 693
Net Assets Liabilities					44 889	30 476	43 393	77 148	55 726	107 763	102 408	144 274
Other Debtors	1 142	1 526			6 250	6 250
Property Plant Equipment					31 993	16 752	24 579	101 663	80 147	58 066	42 622	81 846
Cash Bank In Hand	63 979	65 349	86 712	95 266	49 267
Net Assets Liabilities Including Pension Asset Liability	40 637	38 235	46 355	53 084	44 889
Tangible Fixed Assets	71 019	27 037	30 215	20 109	31 993
Trade Debtors	3 159	5 478	6 058	8 704	1 675

Capital & Reserves
Called Up Share Capital	4 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	36 637	35 235	43 355	50 084	41 889
Shareholder Funds	40 637	38 235	46 355	53 084	44 889

Other Financial Data
Accrued Liabilities Deferred Income					905	970
Accrued Liabilities Not Expressed Within Creditors Subtotal						970	1 040	1 400	4 200	1 930	1 676	2 412
Accumulated Depreciation Impairment Property Plant Equipment					54 580	52 075	37 653	49 476	70 992	82 562	99 343	64 034
Administrative Expenses					165 647	172 514
Average Number Employees During Period								7	7	9	8	7
Cost Sales					221 948	256 938
Creditors					53 933	59 384	74 182	69 533	114 702	84 234	101 315	144 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 424	20 849			8 400		49 581
Disposals Property Plant Equipment						19 876	20 850			11 500		87 055
Finance Lease Liabilities Present Value Total					3 588
Fixed Assets	71 019	27 037	30 215	20 109	31 993	16 752	24 579	101 663	80 147	58 066	42 622	81 846
Gross Profit Loss					243 647	256 247
Increase From Depreciation Charge For Year Property Plant Equipment						9 919	6 427		21 516	19 970		14 272
Net Current Assets Liabilities	5 414	11 198	27 802	42 387	19 536	14 801	19 854	37 814	33 097	96 169	61 462	127 901
Operating Profit Loss					78 000	83 733
Other Creditors					3 117	3 157
Other Interest Receivable Similar Income Finance Income					721	457
Prepayments Accrued Income					16 277	14 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 291	15 449	14 796	8 202	8 122	29 690	29 255
Profit Loss					67 721	67 664
Profit Loss On Ordinary Activities Before Tax					78 721	84 190
Property Plant Equipment Gross Cost					86 573	68 827	62 232	151 139	151 139	140 628	141 965	145 880
Taxation Social Security Payable					31 291	37 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 000	16 526
Total Additions Including From Business Combinations Property Plant Equipment						2 130	14 255			989		90 970
Total Assets Less Current Liabilities	76 433	38 235	58 017	62 496	51 529	31 446	44 433	139 477	113 329	154 235	104 084	209 747
Trade Creditors Trade Payables					15 032	17 443
Trade Debtors Trade Receivables					1 675	4 220
Turnover Revenue					465 595	513 185
Accruals Deferred Income Within One Year	4 700	4 450	1 438	837	905
Creditors Due After One Year	35 796		11 662	9 412	6 640
Creditors Due Within One Year	71 744	70 059	74 536	80 767	53 933
Number Shares Allotted	4 000	3 000	3 000	3 000	3 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	35 796		11 662	9 412	6 640
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	9 917	7 660	3 588	3 588	3 588
Other Creditors Due Within One Year	5 997	5 587	8 867	19 343	3 117
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	8 878	8 904	9 568	19 184	16 277
Share Capital Allotted Called Up Paid	4 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		740	22 253	603	23 740
Tangible Fixed Assets Cost Or Valuation	93 993	51 972	62 230	62 833	86 573
Tangible Fixed Assets Depreciation	22 974	24 935	32 015	42 724	54 580
Tangible Fixed Assets Depreciation Charged In Period		11 681	9 817	10 709	11 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 720	2 737
Tangible Fixed Assets Disposals		42 761	11 995
Taxation Social Security Due Within One Year	39 463	44 282	43 305	47 057	31 291
Trade Creditors Within One Year	11 667	8 080	15 338	9 942	15 032