Fielding Joinery Limited in Bolton, BL6 7BL

Description

Data updated on: 01-11-2023

The company known as Fielding Joinery was registered on 1998/10/02 as a Private Limited Company. The firm's head office may be found at Bolton on Central Unit Longworth Road, Horwich. Assuming you have to reach this company by mail, the zip code is BL6 7BL. The registration number for Fielding Joinery Limited is 03643103. The firm's SIC and NACE codes are 43320 which means Joinery installation. Fielding Joinery Ltd reported its latest accounts for the period up to Monday 31st October 2022. The most recent annual confirmation statement was filed on Saturday 11th February 2023.

Considering the enterprise's constant growth, it became necessary to acquire other executives: Samuel C., Nicholas F. and John R. who have been working together since 2020 to fulfil their statutory duties for this specific business. To help the directors in their tasks, this business has been utilizing the expertise of Michelle R. as a secretary for the last three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	190 858	646 963	689 311	791 639	742 252
Current Assets	615 177	959 910	940 030	1 157 395
Debtors	424 319	312 947	250 719	316 191	602 131
Net Assets Liabilities	343 936	717 990	791 529	947 310	1 134 526
Other Debtors	80 566	94 287	68 811	79 314	58 709
Property Plant Equipment	33 593	59 716	87 337	133 979	118 920
Total Inventories				49 565	53 911

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	493 786	510 158	510 158	510 158	510 158
Accumulated Depreciation Impairment Property Plant Equipment	27 296	11 984	16 426	24 708	38 563
Average Number Employees During Period		18	17	22	26
Bank Borrowings Overdrafts				40 000	30 833
Corporation Tax Payable	202 599	180 615
Corporation Tax Recoverable		4 847
Creditors	314 487	290 290	219 244	40 000	30 833
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 557
Disposals Property Plant Equipment					-58 460
Dividends Paid On Shares	16 372
Fixed Assets	49 965	59 716
Increase From Amortisation Charge For Year Intangible Assets		16 372
Increase From Depreciation Charge For Year Property Plant Equipment		6 889	12 557	15 879	22 412
Intangible Assets	16 372
Intangible Assets Gross Cost	510 158	510 158	510 158	510 158	510 158
Net Current Assets Liabilities	300 690	669 620	720 786	858 025
Other Creditors	66 027	54 290	52 746	60 257	74 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 201	8 115	7 597
Other Disposals Property Plant Equipment		40 038	16 958	24 225
Other Provisions Balance Sheet Subtotal				4 694	22 595
Other Taxation Payable				198 859	224 930
Other Taxation Social Security Payable	32 631	36 378	136 446	198 859
Property Plant Equipment Gross Cost	60 889	71 700	103 763	158 687	157 483
Provisions				4 694	22 595
Provisions For Liabilities Balance Sheet Subtotal	6 719	11 346	16 594	4 694
Total Additions Including From Business Combinations Property Plant Equipment		50 849	49 021	79 149	57 256
Total Assets Less Current Liabilities	350 655	729 336	808 123	992 004
Trade Creditors Trade Payables	13 230	19 007	30 052	30 254	20 042
Trade Debtors Trade Receivables	343 753	213 813	181 908	236 877	543 422
Useful Life Intangible Assets Years					10
Useful Life Property Plant Equipment Years					5

Company staff

Michelle R.

Role: Secretary

Appointed: 01 November 2021

Latest update: 11 March 2024

Samuel C.

Role: Director

Appointed: 26 October 2020

Latest update: 11 March 2024

Nicholas F.

Role: Director

Appointed: 01 June 2017

Latest update: 11 March 2024

Role: Corporate Nominee Secretary

Appointed: 02 October 1998

Resigned: 05 October 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 October 1998

Resigned: 05 October 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares.

Nicholas F.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

Ceased on 19 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Fielding Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Samuel C.

Nicholas F.

John R.

Stephen F.

Lynn T.

Richard M.

Stephen F.

Pauline C.

Stephen F.

Barbara F.

Barbara F.

Kevan F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicholas F.

John R.

Stephen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies