Fielding Engineering Limited in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

Fielding Engineering Limited was set up as Private Limited Company, that is located in 92 Station Road, Clacton-on-sea. The company's postal code is CO15 1SG. This enterprise exists since Friday 2nd May 2003. The company's Companies House Registration Number is 04752909. The company debuted under the name Fielding Engineering Uk, however for the last five years has been on the market under the name Fielding Engineering Limited. This company's declared SIC number is 28990, that means Manufacture of other special-purpose machinery n.e.c.. 2023-05-31 is the last time company accounts were filed.

There's a team of two directors leading this specific firm at the moment, specifically Amanda F. and John F. who have been carrying out the directors assignments since May 2003. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Amanda F. as a secretary since the appointment on Friday 2nd May 2003.

Executives who control the firm include: Amanda F. owns 1/2 or less of company shares. John F. owns 1/2 or less of company shares.

Previous company's names
Fielding Engineering Limited 2019-02-27
Fielding Engineering Uk Limited 2003-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	182 619	122 126	156 393	206 022	167 482

Balance Sheet
Cash Bank On Hand					39 686	13 973	72 613	11 553	26 145	6 749	24 295	9 046
Current Assets	149 313	167 922	210 702	229 918	145 007	233 840	249 158	266 683	251 071	271 797	315 517	350 016
Debtors	135 823	104 509	179 166	183 793	76 621	204 201	156 131	244 096	185 212	240 466	269 933	318 270
Net Assets Liabilities				206 022	154 051	120 371	35 345	130 864	111 562	74 955	45 676	148 482
Other Debtors					1 228	1 478	18 764	55 148	84 303	67 214	54 635	109 038
Property Plant Equipment					187 411	294 257	321 086	289 777	238 311	199 608	288 916	260 719
Total Inventories					28 700	15 666	20 414	11 034	39 714	24 582	21 289
Intangible Fixed Assets	34 000	25 500	17 000	8 500
Cash Bank In Hand		36 285	18 213
Net Assets Liabilities Including Pension Asset Liability	182 619	122 126	156 393
Stocks Inventory	13 490	27 128	13 323	46 125	28 700
Tangible Fixed Assets	208 979	180 468	170 579	224 456	198 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	182 519	122 026	156 293	205 922	167 382
Shareholder Funds	182 619	122 126	156 393	206 022	167 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					199 760	268 549	346 043	414 903	470 328	494 886	544 331	596 956
Additions Other Than Through Business Combinations Property Plant Equipment						175 635	104 323
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period					13	13	13		11	11	10	8
Corporation Tax Payable								39 027	48 513	20 977	16 948	54 023
Creditors				191 844	142 272	233 618	287 455	156 487	105 615	68 899	156 581	126 434
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	242 979	205 968	187 579	232 956	198 641
Increase From Depreciation Charge For Year Property Plant Equipment						68 789	77 494	68 860	53 113	45 558	67 477	61 594
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-60 360	-83 842	-7 190	38 074	4 936	222	-38 298	45 354	17 411	-22 085	-36 022	73 776
Other Creditors					36 466	72 073	138 820	156 487	105 615	68 899	156 581	126 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 000	18 032	8 969
Other Disposals Property Plant Equipment										36 325	36 950	20 500
Other Taxation Social Security Payable					73 329	60 104	71 467	67 102	33 628	51 677	14 489	17 247
Par Value Share			1	1	1			1	1
Property Plant Equipment Gross Cost					387 171	562 806	667 129	704 680	708 639	694 494	833 247	857 675
Provisions For Liabilities Balance Sheet Subtotal				31 707	25 871		58 832	47 780	38 545	33 669	50 637	59 579
Taxation Including Deferred Taxation Balance Sheet Subtotal					25 871	41 993	58 832
Total Additions Including From Business Combinations Property Plant Equipment								37 551	3 959	22 180	175 703	44 928
Total Assets Less Current Liabilities	182 619	122 126	180 389	271 030	203 577	294 479	282 788	335 131	255 722	177 523	252 894	334 495
Trade Creditors Trade Payables					32 477	101 441	77 168	56 591	56 669	73 345	149 943	70 741
Trade Debtors Trade Receivables					75 393	202 723	137 366	188 948	100 909	173 252	215 298	209 232
Advances Credits Directors					3 690	1 599	17 382
Advances Credits Made In Period Directors						5 289	18 981
Cash Bank			18 213		39 686
Creditors Due After One Year		59 808	23 996	65 008	36 095
Creditors Due Within One Year	209 673	191 956	217 892	191 844	140 071
Intangible Fixed Assets Aggregate Amortisation Impairment		8 500	68 000	76 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	34 000	85 000	85 000	85 000
Net Assets Liability Excluding Pension Asset Liability			156 393	206 022	167 482
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	-100	-100	-100
Tangible Fixed Assets Additions		29 987	22 414	94 716
Tangible Fixed Assets Cost Or Valuation	208 979	218 316	317 708	382 094	85 000
Tangible Fixed Assets Depreciation		116 644	147 129	76 500	85 000
Tangible Fixed Assets Depreciation Charged In Period		37 848	32 121	32 613	8 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 636	22 104
Tangible Fixed Assets Disposals		20 650	1 818	30 330
Value Shares Allotted			100	100

Company staff

Amanda F.

Role: Secretary

Appointed: 02 May 2003

Latest update: 2 March 2024

Amanda F.

Role: Director

Appointed: 02 May 2003

Latest update: 2 March 2024

John F.

Role: Director

Appointed: 02 May 2003

Latest update: 2 March 2024

People with significant control

Amanda F.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

John F.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Fielding Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Amanda F.

John F.

People with significant control

Amanda F.

John F.

Accounts Documents

Company filings

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