Fieldway Residential Home Limited in Birmingham, B2 5PP

Description

Data updated on: 18-06-2023

The enterprise named Fieldway Residential Home was established on March 9, 1993 as a private limited company. The enterprise head office was located in Birmingham on Cavendish House, 39-41 Waterloo Street. The address postal code is B2 5PP. The reg. no. for Fieldway Residential Home Limited was 02797723. Fieldway Residential Home Limited had been active for thirty years up until dissolution date on April 4, 2023.

The directors were: David H. selected to lead the company on October 6, 2015, Thomas H. selected to lead the company in 1993 and Mavis H. selected to lead the company on March 9, 1993.

Executives who controlled the firm include: Thomas H. owned over 1/2 to 3/4 of company shares . Mavis H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 218	92 722	83 940	72 937	69 115	71 813

Balance Sheet
Cash Bank In Hand	74 372	54 240	37 221	18 656	18 279	24 901
Cash Bank On Hand						24 901	25 168	29 823	22 976
Current Assets	91 589	76 980	57 747	36 305	43 097	44 593	46 308	54 012	35 911
Debtors	17 217	22 740	20 526	17 649	24 818	19 692	21 140	24 189	12 935
Net Assets Liabilities						71 813	78 596	84 812	74 966
Net Assets Liabilities Including Pension Asset Liability	90 218	92 722	83 940	72 937	69 115	71 813
Other Debtors								1 500	1 500
Property Plant Equipment						64 468	62 953	62 387	62 571
Tangible Fixed Assets	66 845	64 670	66 692	68 024	66 151	64 468

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	88 218	90 722	81 940	70 937	67 115	69 813
Shareholder Funds	90 218	92 722	83 940	72 937	69 115	71 813

Other Financial Data
Accrued Liabilities								4 064	2 623
Accumulated Depreciation Impairment Property Plant Equipment						56 057	57 572	59 024	60 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-398
Average Number Employees During Period							21	23	23
Corporation Tax Payable								5 109	-2 336
Creditors						34 401	28 216	29 138	20 997
Creditors Due Within One Year		45 964	37 057	27 923	36 989	34 401
Increase From Depreciation Charge For Year Property Plant Equipment							1 515		1 376
Net Current Assets Liabilities	26 837	31 016	20 690	8 382	6 108	10 192	18 092	24 874	14 914
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors						26 795	21 751	1 220	1 220
Other Taxation Social Security Payable						7 606	6 465	1 672	3 994
Par Value Share			1	1	1	1
Prepayments						7 193	7 112	13 966	11 240
Profit Loss									-9 846
Property Plant Equipment Gross Cost						120 525		121 411	122 971
Provisions						2 847	2 449
Provisions For Liabilities Balance Sheet Subtotal						2 847	2 449	2 449	2 519
Provisions For Liabilities Charges	3 464	2 964	3 442	3 469	3 144	2 847
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			4 349	3 635
Tangible Fixed Assets Cost Or Valuation	114 712	114 712	119 061	122 696	120 525
Tangible Fixed Assets Depreciation	47 867	50 042	52 369	54 672	54 374	56 057
Tangible Fixed Assets Depreciation Charged In Period			2 327	2 303	1 870	1 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 168
Tangible Fixed Assets Disposals					2 171
Total Additions Including From Business Combinations Property Plant Equipment									1 560
Total Assets Less Current Liabilities	93 682	95 686	87 382	76 406	72 259	74 660	81 045	87 261	77 485
Trade Creditors Trade Payables								2 078	2 988
Creditors Due Within One Year Total Current Liabilities	64 752	45 964
Fixed Assets	66 845	64 670
Tangible Fixed Assets Depreciation Charge For Period		2 175