Fielding Commercials Ltd. in Manchester, M31 4DZ

Description

Data updated on: 01-11-2023

Fielding Commercials Ltd. can be found at Manchester at 34 Russell Road. Anyone can search for the firm by the area code - M31 4DZ. This firm has been in the field on the English market for seven years. This company is registered under the number 11065971 and company's current state is active. The firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time account status updates were reported.

As found in the enterprise's register, since 2017-11-15 there have been two directors: Andrew F. and Matthew F..

Executives with significant control over the firm are: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 133	7 323	17 454	14 503	21 062
Current Assets	20 184	35 129	65 450	69 120	96 105
Debtors	16 051	27 806	47 996	54 617	75 043
Net Assets Liabilities		24 013	30 224	43 512	54 352
Other Debtors			5 000	5 000	5 000
Property Plant Equipment	5 121	11 843	17 716	34 088	37 145

Other Financial Data
Accrued Liabilities Deferred Income			400	400	1 200
Accumulated Depreciation Impairment Property Plant Equipment	904	2 199	5 326	9 242	15 798
Additions Other Than Through Business Combinations Property Plant Equipment				26 288	9 613
Bank Borrowings			20 000	19 250	14 813
Bank Borrowings Overdrafts			20 000	19 250	14 813
Corporation Tax Payable			13 109	10 380	24 038
Creditors	13 233	22 959	20 000	19 250	14 813
Dividends Paid			33 000	48 000	57 000
Increase From Depreciation Charge For Year Property Plant Equipment	904	1 295	3 127	6 015	6 555
Net Current Assets Liabilities	6 951	12 170	32 508	28 674	32 020
Other Creditors	572	874	1 124	543	974
Other Disposals Property Plant Equipment				6 000
Other Taxation Social Security Payable	8 620	10 807	19 990	11 118	10 395
Profit Loss			39 211	61 288	67 840
Property Plant Equipment Gross Cost	6 025	14 042	23 042	43 330	52 943
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-2 099
Total Assets Less Current Liabilities	12 072	24 013	50 224	62 762	69 165
Total Borrowings			20 000	19 250	14 813
Trade Creditors Trade Payables	4 041	11 278	11 828	18 005	27 478
Trade Debtors Trade Receivables	16 051	27 806	42 996	49 617	70 043
Director Remuneration			24 984	25 088	25 960
Average Number Employees During Period	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment	6 025	8 017	9 000

Company staff

Andrew F.

Role: Director

Appointed: 15 November 2017

Latest update: 17 April 2024

Matthew F.

Role: Director

Appointed: 15 November 2017

Latest update: 17 April 2024

People with significant control

Andrew F.

Notified on 15 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew F.

Notified on 15 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Fielding Commercials Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Matthew F.

People with significant control

Andrew F.

Matthew F.

Accounts Documents

Company filings

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