Fieldman's Holiday Limited in Manchester, M14 5HF

Description

Data updated on: 01-11-2023

Fieldman's Holiday Limited with reg. no. 08658276 has been operating on the market for 11 years. This particular Private Limited Company is officially located at 74 Dickenson Rd, Rusholme, Manchester and their zip code is M14 5HF. This firm's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. Fieldman's Holiday Ltd released its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-08-20.

Because of the company's number of employees, it became vital to acquire further company leaders: Anne-Marie H. and Andrew M. who have been collaborating for 11 years to promote the success of the following limited company.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne-Marie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30
Currency
Net Worth	8	12

Balance Sheet
Cash Bank On Hand			1 049	65 287	19 676	11 438
Current Assets	10 293	15 034	11 049	65 787	20 376	11 738
Debtors	1 800	96			200
Net Assets Liabilities			137	47 820	15 193	5 580
Property Plant Equipment			551	962	1 234	1 319
Total Inventories			10 000	500	500	300
Cash Bank In Hand	8 493	14 438
Net Assets Liabilities Including Pension Asset Liability	8	12
Stocks Inventory		500
Tangible Fixed Assets	100	90

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6	10
Shareholder Funds	8	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37	92	188	311
Average Number Employees During Period					2	2
Creditors			11 463	18 929	6 417	7 477
Fixed Assets	100	90	551	962	1 234	1 319
Increase From Depreciation Charge For Year Property Plant Equipment				55		123
Net Current Assets Liabilities	-92	-78	-414	46 858	13 959	4 261
Property Plant Equipment Gross Cost			588	1 054	1 422	1 630
Total Additions Including From Business Combinations Property Plant Equipment				466		208
Total Assets Less Current Liabilities	8	12	137	47 820	15 193	5 580
Creditors Due Within One Year	10 385	15 112
Number Shares Allotted	1
Tangible Fixed Assets Cost Or Valuation	100	100
Tangible Fixed Assets Depreciation		10
Tangible Fixed Assets Depreciation Charged In Period		10
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company staff

Anne-Marie H.

Role: Director

Appointed: 20 August 2013

Latest update: 17 December 2023

Andrew M.

Role: Director

Appointed: 20 August 2013

Latest update: 17 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne-Marie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Fieldman's Holiday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie H.

Andrew M.

People with significant control

Andrew M.

Anne-Marie H.

Accounts Documents

Company filings

Filing category

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