Fielding Cottage Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Fielding Cottage is a firm registered at IP22 4DD Diss at 4b Church Street. This enterprise has been registered in year 2010 and is established under reg. no. 07342392. This enterprise has been active on the British market for fourteen years now and the last known status is active. The company's classified under the NACE and SIC code 1410 meaning Raising of dairy cattle. The business latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-10-02.

When it comes to this particular company, a variety of director's tasks have so far been fulfilled by Samuel S. who was selected to lead the company in 2010. The company had been directed by Barbara K. up until 2010. In order to find professional help with legal documentation, this company has been utilizing the skills of Leslie N. as a secretary since 2013.

Samual S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	926	-8 744	-34 598	-55 911	-56 410	-51 881

Balance Sheet
Cash Bank On Hand						4 449	995	1 524	624	3 233	58	24 837
Current Assets	9 631	45 427	76 866	36 365	34 847	41 259	47 791	33 516	108 586	163 174	264 051	310 903
Debtors	984	17 158	25 936	8 398	7 340	7 691	6 479	23 492	99 462	148 676	220 287	213 204
Net Assets Liabilities						-51 881	-43 661	-55 469	342 729	331 340	405 763	429 436
Other Debtors						3 124	583		80 643	138 834	207 788	192 412
Property Plant Equipment						120	32 133	94 997	344 146	844 611	1 258 965	1 320 402
Total Inventories						29 119	40 317	8 500	8 500	11 265	43 706	72 862
Cash Bank In Hand	1 697	3 546	1 492	4 032	4 163	4 449
Net Assets Liabilities Including Pension Asset Liability	926	-8 744	-34 598	-55 911	-56 410	-51 881
Stocks Inventory	6 950	24 723	49 438	23 935	23 344	29 119
Tangible Fixed Assets	16 026	83 138	62 456	120	120	120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	925	-8 745	-34 599	-55 912	-56 411	-51 882
Shareholder Funds	926	-8 744	-34 598	-55 911	-56 410	-51 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								24 530	31 136	82 319	248 108	473 395
Average Number Employees During Period							3	2	3	5	6	12
Bank Borrowings Overdrafts							83 275	42 000	26 833	163 242	203 552	169 212
Corporation Tax Recoverable												19 999
Creditors						57 191	87 161	54 438	31 833	168 242	208 552	274 276
Disposals Investment Property Fair Value Model									127 734
Fixed Assets						120	251 242	318 106	844 146	1 344 611	1 758 965	1 820 402
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									404 625
Increase From Depreciation Charge For Year Property Plant Equipment								24 530	12 884	70 908		225 287
Investment Property							219 109	223 109	500 000	500 000	500 000	500 000
Investment Property Fair Value Model							219 109	223 109	500 000		500 000
Net Current Assets Liabilities	9 162	17 720	31 149	4 480	-1 446	5 190	-207 742	-319 137	-469 584	-845 029	-1 144 650	-1 116 690
Other Creditors						57 191	87 161	12 438	5 000	5 000	5 000	105 064
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 278	19 725
Other Disposals Property Plant Equipment								11 888	37 748	39 671
Other Taxation Social Security Payable						1 154	399	2 177	96			42 050
Property Plant Equipment Gross Cost						120	32 133	119 527	375 282	926 930	1 507 073	1 793 797
Total Additions Including From Business Combinations Property Plant Equipment							32 013	99 282	293 503	591 319		286 724
Total Assets Less Current Liabilities	25 188	100 858	93 605	4 600	-1 326	5 310	43 500	-1 031	374 562	499 582	614 315	703 712
Trade Creditors Trade Payables						32 056	42 750	15 367	83 984	269 846	458 065	315 101
Trade Debtors Trade Receivables						4 567	5 896	23 492	18 819	9 842	12 499	793
Additions Other Than Through Business Combinations Investment Property Fair Value Model							304 909
Creditors Due After One Year	23 614	109 602	128 203	60 511	55 084	57 191
Creditors Due Within One Year	469	27 707	45 717	31 885	36 293	36 069
Finished Goods						19 837	31 035
Merchandise						2 630	2 630
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	648
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		104 649	26 241
Tangible Fixed Assets Cost Or Valuation	17 030	86 666	75 823	120	120
Tangible Fixed Assets Depreciation	1 004	3 528	13 367
Tangible Fixed Assets Depreciation Charged In Period		2 524	10 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			894	13 367
Tangible Fixed Assets Disposals		585	20 657	75 703
Tangible Fixed Assets Increase Decrease From Transfers Between Items		6 500

Company staff

Leslie N.

Role: Secretary

Appointed: 30 July 2013

Latest update: 6 February 2024

Samuel S.

Role: Director

Appointed: 11 August 2010

Latest update: 6 February 2024

People with significant control

Samual S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Fielding Cottage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Samuel S.

Caroline S.

Barbara K.

People with significant control

Samual S.

Accounts Documents

Company filings

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