Field's Car Centre Limited in Woking, GU21 6LY

Websites

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www.fields-carcentre.co.uk

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www.fieldscarcentre.co.uk

Description

Data updated on: 01-11-2023

04703621 - reg. no. of Field's Car Centre Limited. This company was registered as a Private Limited Company on March 19, 2003. This company has been actively competing in this business for twenty one years. The company may be contacted at Units 5-7 Goldsworth Road Industrial Est in Woking. The main office's zip code assigned to this place is GU21 6LY. The firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2023/03/31 is the last time account status updates were reported.

The data at our disposal that details this enterprise's MDs reveals that there are four directors: Julia F., Michael F., Richard F. and Audrey F. who assumed their respective positions on March 19, 2003. To find professional help with legal documentation, this limited company has been utilizing the expertise of Audrey F. as a secretary since October 2007.

Executives who control the firm include: Audrey F. owns 1/2 or less of company shares. Julia F. owns 1/2 or less of company shares. Richard F. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	193 122	165 767	194 926	137 763

Balance Sheet
Cash Bank On Hand					158 412	160 301	238 287	225 341	251 683	299 030	255 278
Current Assets	289 492	280 002	313 448	257 640	231 841	253 373	295 057	295 324	391 494	357 770	332 285
Debtors	11 020	10 465	12 019	10 484	4 175	21 295	10 143	10 108	81 441	11 710	15 391
Net Assets Liabilities					120 228	149 536	175 758	185 076	262 812	227 978	204 903
Other Debtors						10 000	9 783	10 034	79 259	9 640	13 777
Property Plant Equipment					16 115	27 094	22 357	20 033	20 206	23 825	26 748
Total Inventories					69 254	71 777	46 627	59 875	58 370	47 030	61 616
Cash Bank In Hand	249 335	217 733	276 413	197 421
Intangible Fixed Assets	11 000
Net Assets Liabilities Including Pension Asset Liability	193 122	165 767	194 926	137 763
Stocks Inventory	29 137	51 804	25 016	49 735
Tangible Fixed Assets	16 450	10 307	9 383	6 727

Capital & Reserves
Called Up Share Capital	830	830	830	830
Profit Loss Account Reserve	192 292	164 937	194 096	136 933
Shareholder Funds	193 122	165 767	194 926	137 763

Other Financial Data
Accrued Liabilities					3 000	9 857	8 530
Accumulated Depreciation Impairment Property Plant Equipment					42 888	47 720	53 157	19 386	24 318	32 225	41 007
Additions Other Than Through Business Combinations Property Plant Equipment						15 811	700
Average Number Employees During Period					16	17	16	16	17	15	15
Creditors					124 666	125 783	141 656	130 281	145 102	149 090	147 443
Financial Commitments Other Than Capital Commitments					96 081	72 551	59 896
Increase From Depreciation Charge For Year Property Plant Equipment						4 832	5 437	5 912	6 109	7 907	8 782
Net Current Assets Liabilities	168 962	157 521	187 420	132 381	107 175	127 590	153 401	165 043	246 392	208 680	184 842
Other Creditors					7 239	9 712	28 270	14 960	12 869	14 975	16 381
Prepayments					1 876	9 860	9 684
Property Plant Equipment Gross Cost					59 003	74 814	75 514	39 419	44 524	56 050	67 755
Provisions For Liabilities Balance Sheet Subtotal					3 062	5 148	4 248		3 786	4 527	6 687
Taxation Social Security Payable					82 697	73 417	79 753
Total Assets Less Current Liabilities	196 412	167 828	196 803	139 108	123 290	154 684	175 758	185 076	266 598	232 505	211 590
Trade Creditors Trade Payables					31 730	32 797	29 386	30 622	35 069	51 911	46 411
Trade Debtors Trade Receivables					2 299	1 435	360	74	2 182	2 070	1 614
Creditors Due Within One Year	120 530	122 481	126 028	125 259
Fixed Assets	27 450	10 307	9 383	6 727
Intangible Fixed Assets Aggregate Amortisation Impairment	99 000	110 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Number Shares Allotted		430	430	430
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 290	2 061	1 877	1 345
Share Capital Allotted Called Up Paid	430	430	430	430
Tangible Fixed Assets Additions			2 795	1 149
Tangible Fixed Assets Cost Or Valuation	59 884	57 555	41 329	42 478
Tangible Fixed Assets Depreciation	43 434	47 248	31 946	35 751
Tangible Fixed Assets Depreciation Charged In Period		6 143	3 719	3 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 329	19 021
Tangible Fixed Assets Disposals		2 329	19 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 683	1 177
Disposals Property Plant Equipment								39 683	1 650
Other Taxation Social Security Payable							84 000	84 699	97 164	82 204	84 651
Total Additions Including From Business Combinations Property Plant Equipment								3 588	6 755	11 526	11 705

Company staff

Audrey F.

Role: Secretary

Appointed: 10 October 2007

Latest update: 7 April 2024

Julia F.

Role: Director

Appointed: 19 March 2003

Latest update: 7 April 2024

Michael F.

Role: Director

Appointed: 19 March 2003

Latest update: 7 April 2024

Richard F.

Role: Director

Appointed: 19 March 2003

Latest update: 7 April 2024

Audrey F.

Role: Director

Appointed: 19 March 2003

Latest update: 7 April 2024

Michael F.

Role: Secretary

Appointed: 19 March 2003

Resigned: 10 October 2007

Latest update: 7 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, WC1B 4ET

Latest update: 7 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, WC1B 4ET

Latest update: 7 April 2024

People with significant control

Audrey F.

Notified on 19 October 2023

Nature of control:

1/2 or less of shares

Julia F.

Notified on 19 October 2023

Nature of control:

1/2 or less of shares

Richard F.

Notified on 19 October 2023

Nature of control:

1/2 or less of voting rights

Michael F.

Notified on 19 October 2023

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Field's Car Centre Limited

General information

Name:

Office Address:

Contact information

Websites

www.fields-carcentre.co.uk

www.fieldscarcentre.co.uk

Description

Financial data based on annual reports

Company staff

Audrey F.

Julia F.

Michael F.

Richard F.

Audrey F.

Michael F.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Audrey F.

Julia F.

Richard F.

Michael F.

Accounts Documents

Company filings

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