Fielding Financial Family Limited in Newton Abbot, TQ12 2LG

Description

Data updated on: 01-11-2023

Fielding Financial Family Limited with reg. no. 07097619 has been competing in the field for 15 years. This Private Limited Company is located at Moorgate House, King Street in Newton Abbot and its area code is TQ12 2LG. This firm's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Fielding Financial Family Ltd filed its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-06-25.

At the moment, the directors appointed by the firm are: Louise T. assigned this position in 2015 and Gillian F. assigned this position in 2009. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Gillian F. as a secretary since 2009.

Gillian F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 731	-136 673	-115 804	-65 337	100 556

Balance Sheet
Cash Bank On Hand						71 048	34 907	103 314	28 255	1 641
Current Assets	77 356	169 168	57 483	171 545	359 749	447 765	304 949	247 055	166 435	123 738
Debtors	36 637	32 021	39 650	128 794	166 061	376 717	270 042	143 741	138 180	122 097
Net Assets Liabilities						46 663	12 070	-97 934	-215 119	-206 612
Other Debtors						106 889	109 400	106 529	141 676	106 529
Property Plant Equipment						33 945	27 150	20 557	15 821	12 430
Cash Bank In Hand	40 719	137 147	17 833	42 751	193 688
Net Assets Liabilities Including Pension Asset Liability	16 731	-136 673	-115 804	-65 337	100 556
Tangible Fixed Assets					442

Capital & Reserves
Called Up Share Capital	300	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	16 431	-137 923	-117 054	-66 587	99 306
Shareholder Funds	16 731	-136 673	-115 804	-65 337	100 556

Other Financial Data
Accrued Liabilities						208 862	90 892	41 250
Accrued Liabilities Deferred Income									41 978	709
Accumulated Depreciation Impairment Property Plant Equipment						22 015	31 262	38 312	43 754	48 022
Additions Other Than Through Business Combinations Property Plant Equipment							2 452	457		877
Average Number Employees During Period						12	12	9	5	5
Bank Borrowings								150 000
Bank Borrowings Overdrafts								150 000	130 000	98 882
Bank Overdrafts								4 467
Creditors						431 411	314 870	150 000	130 000	98 882
Financial Commitments Other Than Capital Commitments						28 229	10 745	13 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases								13 400	7 509	7 509
Increase From Depreciation Charge For Year Property Plant Equipment							9 247	7 050	5 442	4 268
Net Current Assets Liabilities	16 731	-136 673	-115 804	-65 337	100 114	16 354	-9 921	20 585	-138 816	-156 103
Nominal Value Allotted Share Capital						1 250	8 750	8 750
Number Shares Issued Fully Paid						1 250	8 750	8 750
Other Creditors						67 245	26 289	34 479	34 688	29 654
Other Taxation Social Security Payable								117 207	120 274	59 894
Par Value Share			1		1		1	1
Prepayments						138 196	114 316	35 147
Prepayments Accrued Income									35 147	15 000
Property Plant Equipment Gross Cost						55 960	58 412	58 869	59 575	60 452
Provisions For Liabilities Balance Sheet Subtotal						3 636	5 159	-10 924	-37 876	-35 943
Taxation Social Security Payable						52 168	108 870	117 208
Total Additions Including From Business Combinations Property Plant Equipment									706
Total Assets Less Current Liabilities	16 731	-136 673	-115 804	-65 337	100 556	50 299	17 229	41 141	-122 995	-143 673
Total Borrowings								150 000
Trade Creditors Trade Payables						103 136	114 263	29 067	106 098	173 955
Trade Debtors Trade Receivables						131 632	46 326	2 065	-3 496	568
Company Contributions To Money Purchase Plans Directors						4 000	4 000
Director Remuneration						74 215	78 577
Creditors Due Within One Year	60 625	305 841	173 287	236 882	259 635
Fixed Assets					442
Number Shares Allotted			475		475
Share Capital Allotted Called Up Paid		475	475	475	475
Tangible Fixed Assets Additions					589
Tangible Fixed Assets Cost Or Valuation					589
Tangible Fixed Assets Depreciation					147
Tangible Fixed Assets Depreciation Charged In Period					147

Company staff

Louise T.

Role: Director

Appointed: 31 July 2015

Latest update: 21 February 2024

Gillian F.

Role: Secretary

Appointed: 08 December 2009

Latest update: 21 February 2024

Gillian F.

Role: Director

Appointed: 08 December 2009

Latest update: 21 February 2024

People with significant control

Gillian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fielding Financial Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Gillian F.

Gillian F.

David H.

Peter T.

People with significant control

Gillian F.

Accounts Documents

Company filings

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