Fieldwalk Ltd in Crieff, PH7 4DT

Description

Data updated on: 01-11-2023

This particular firm is located in Crieff registered with number: SC482728. This company was started in the year 2014. The office of this company is located at The Meadow Inn 38 Burrell Street. The post code for this location is PH7 4DT. The enterprise's SIC and NACE codes are 56302 which stands for Public houses and bars. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-07-22.

As found in the firm's executives data, since 2014-07-22 there have been two directors: Ian B. and John W..

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares. Ian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 169

Balance Sheet
Current Assets	14 276	21 908	23 840	87 491	71 308	72 780	12 770	25 042
Net Assets Liabilities				91 872	85 287	69 180	57 054	56 113
Cash Bank On Hand	3 159	15 108
Property Plant Equipment	19 143	34 741
Total Inventories	5 900	6 800
Cash Bank In Hand	7 541
Intangible Fixed Assets	2 500
Net Assets Liabilities Including Pension Asset Liability	27 169
Stocks Inventory	6 735
Tangible Fixed Assets	9 943

Capital & Reserves
Shareholder Funds	27 169

Other Financial Data
Average Number Employees During Period		8		5	5	10	10	10
Creditors	40 085	31 010	18 850	23 365	18 708	1 233	15 372	41 670
Fixed Assets	12 443	34 741	34 597	28 446	33 387	33 663	69 085	121 941
Net Current Assets Liabilities	14 726	-8 178	7 840	64 126	52 600	71 547	51 569	-16 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 016		2 850				54 171
Total Assets Less Current Liabilities	27 169	25 639	42 437	92 572	85 987	105 210	120 654	105 313
Accumulated Depreciation Impairment Property Plant Equipment	4 786	11 871
Increase From Depreciation Charge For Year Property Plant Equipment		7 085
Other Creditors	38 643	24 568
Other Taxation Social Security Payable	1 442	6 442
Property Plant Equipment Gross Cost	23 929	46 612
Total Additions Including From Business Combinations Property Plant Equipment		22 683
Accrued Liabilities Not Expressed Within Creditors Subtotal				700	700	700
Creditors Due Within One Year	3 566
Other Operating Charges Format2	111 257
Profit Loss For Period	-37 985
Staff Costs	53 178
Tax On Profit Or Loss On Ordinary Activities	128 173
Turnover Gross Operating Revenue	254 623

Company staff

Ian B.

Role: Director

Appointed: 22 July 2014

Latest update: 1 December 2023

John W.

Role: Director

Appointed: 22 July 2014

Latest update: 1 December 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Fieldwalk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

John W.

People with significant control

John W.

Ian B.

Accounts Documents

Company filings

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