Fieldings Auctioneers Limited in West Midlands, DY8 1JN

Description

Data updated on: 01-11-2023

Fieldings Auctioneers Limited is established as Private Limited Company, located in Block K1, Mill Race Lane, Stourbridge, West Midlands. It's post code is DY8 1JN. This company was created in 30th July 2001. The Companies House Registration Number is 04261506. The firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000042519. It reports to Dudley and its last food inspection was carried out on 4th July 2019 in Block K1, Stourbridge, DY8 1JN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Considering the following enterprise's magnitude, it was imperative to acquire further company leaders: Rachel H., Judith W. and William F. who have been participating in joint efforts for one year to fulfil their statutory duties for this specific company. In order to provide support to the directors, the abovementioned company has been using the skills of William F. as a secretary since July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 833	9 104	-27 289	-31 065	-50 485

Balance Sheet
Cash Bank In Hand	20 224	2 437	2 522	5 881	3 814
Cash Bank On Hand					3 814	8 304	39 905	36 921	44 286	302 339	202 884	216 294
Current Assets	97 299	83 620	138 398	151 685	145 832	152 892	139 908	118 201	134 840	353 502	251 980	327 291
Debtors	76 775	80 883	135 516	133 517	129 356	132 696	87 741	70 356	79 630	51 163	49 096	110 997
Net Assets Liabilities					-50 485	-50 761	-42 240	-1 463	-66 301	-7 789	16 564	43 877
Net Assets Liabilities Including Pension Asset Liability	13 833	9 104	-27 289	-31 065	-50 485
Other Debtors					67 176	67 846	67 250	66 888	63 199	24 465	28 026	25 824
Property Plant Equipment					29 916	27 536	26 390	24 224	23 315	29 826	32 258	25 299
Stocks Inventory	300	300	360	12 287	12 662
Tangible Fixed Assets	49 486	43 986	39 251	33 850	29 916
Total Inventories					12 662	11 892	12 262	10 924	10 924

Capital & Reserves
Called Up Share Capital	599	599	599	599	599
Profit Loss Account Reserve	13 234	8 505	-27 888	-31 664	-51 084
Shareholder Funds	13 833	9 104	-27 289	-31 065	-50 485

Other Financial Data
Amount Specific Advance Or Credit Directors				2 003	8 003	8 003	8 003	8 003	8 003
Amount Specific Advance Or Credit Made In Period Directors					7 000
Amount Specific Advance Or Credit Repaid In Period Directors					1 000					8 003
Accumulated Depreciation Impairment Property Plant Equipment					72 299	75 364	78 248	80 414	72 009	74 791	77 552	85 564
Average Number Employees During Period						12	11	11	13	14	13	13
Bank Borrowings Overdrafts					71 513			5 379		80 625	22 667	8 853
Creditors					221 890	230 452	207 825	143 398	223 984	80 625	22 667	8 853
Creditors Due After One Year	23 806	8 182
Creditors Due Within One Year	106 355	107 923	199 527	211 830	221 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 408
Disposals Property Plant Equipment									10 408
Increase From Depreciation Charge For Year Property Plant Equipment						3 065	2 884	2 166	2 003	2 782	2 761	8 012
Net Current Assets Liabilities	-9 056	-24 303	-61 129	-60 145	-76 058	-77 560	-67 917	-25 197	-89 144	44 846	9 375	30 391
Number Shares Allotted		599	599	599	599
Other Creditors					58 269	71 405	72 626	58 624	58 749	70 277	72 289	88 224
Other Taxation Social Security Payable					27 443	31 136	38 423	42 122	23 406	62 297	54 461	49 114
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					102 215	102 900	104 638	104 638	95 324	104 617	109 810	110 863
Provisions For Liabilities Balance Sheet Subtotal					4 343	737	713	490	472	1 836	2 402	2 960
Provisions For Liabilities Charges	2 791	2 397	5 411	4 770	4 343
Tangible Fixed Assets Additions		4 967	1 408		281
Tangible Fixed Assets Cost Or Valuation	95 559	100 526	101 934	101 934	102 215
Tangible Fixed Assets Depreciation	46 073	56 540	62 683	68 084	72 299
Tangible Fixed Assets Depreciation Charged In Period		10 467	6 143	5 401	4 215
Total Additions Including From Business Combinations Property Plant Equipment						685	1 738		1 094	9 293	5 193	1 053
Total Assets Less Current Liabilities	40 430	19 683	-21 878	-26 295	-46 142	-50 024	-41 527	-973	-65 829	74 672	41 633	55 690
Trade Creditors Trade Payables					64 665	127 911	96 776	37 273	141 829	166 707	96 355	154 503
Trade Debtors Trade Receivables					62 180	64 850	20 491	3 468	16 431	26 698	21 070	85 173
Value Shares Allotted	599	599	599	599	599
Advances Credits Directors	1 003	1 003	1 003	2 003	8 003
Advances Credits Made In Period Directors				1 000

Company staff

Rachel H.

Role: Director

Appointed: 10 March 2023

Latest update: 21 January 2024

Judith W.

Role: Director

Appointed: 10 March 2023

Latest update: 21 January 2024

William F.

Role: Secretary

Appointed: 30 July 2001

Latest update: 21 January 2024

William F.

Role: Director

Appointed: 30 July 2001

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Judith W. has substantial control or influence over the company. Fieldings Holdings Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Stourbridge at Mill Race Lane, DY8 1JN and was registered as a PSC under the reg no 14460587.

Judith W.

Notified on 10 March 2023

Nature of control:

substantial control or influence

Fieldings Holdings Ltd

Address: Block K1 Mill Race Lane, Stourbridge, DY8 1JN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 14460587

Notified on 10 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicholas D.

Notified on 30 July 2016

Ceased on 10 March 2023

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

William F.

Notified on 30 July 2016

Ceased on 10 March 2023

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	24 January 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31st December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Fieldings Auctioneers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Judith W.

William F.

William F.

Chettleburghs Secretarial Ltd

Nicholas D.

People with significant control

Judith W.

Fieldings Holdings Ltd

Nicholas D.

William F.

Accounts Documents

Fielding's Auctioneers food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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