Fieldworks London Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Located at 2 Jardine House, Harrow HA1 3EX Fieldworks London Limited is classified as a Private Limited Company with 08027204 Companies House Reg No. It has been launched 12 years ago. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

As for this limited company, just about all of director's tasks have so far been performed by Jane F. who was chosen to lead the company on 2012-04-12.

Jane F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	30 007	108 765	123 704	92 996

Balance Sheet
Cash Bank In Hand	72 615	48 668	97 831	51 781
Cash Bank On Hand				51 781	65 733	59 452	20 131	67 649	186 191	116 126	142 053
Current Assets	89 337	151 209	161 247	120 372	197 240	189 840	163 076	152 537	243 327	185 941	225 320
Debtors	16 722	102 541	63 416	68 591	131 507	130 388	142 945	84 888	57 136	69 815	83 267
Net Assets Liabilities				92 996	109 962	122 867	125 974	114 435	133 307	85 154	162 744
Net Assets Liabilities Including Pension Asset Liability		108 765	123 704	92 996
Other Debtors					11 058	13 971	13 684	4 561	4 577	3 561	3 348
Property Plant Equipment				2 531	1 898	1 424	1 068	8 046	6 736	5 051	4 012
Tangible Fixed Assets		440	1 035	2 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 907	108 665	123 604	92 896
Shareholder Funds	30 007	108 765	123 704	92 996

Other Financial Data
Accrued Liabilities Deferred Income				1 850	1 850	3 253	3 660	4 660	4 660	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				1 335	1 968	2 442	2 798	5 481	7 725	9 410	10 748
Amounts Owed To Directors				1 120	25 653	1 883	3 655
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				13 331	24 992	24 224	12 525	12 974	25 787	8 963	28 034
Creditors				29 401	88 798	68 126	37 967	44 619	20 833	104 878	65 812
Creditors Due Within One Year	59 330	42 884	38 371	29 401
Increase From Depreciation Charge For Year Property Plant Equipment					633	474	356	2 683	2 244	1 685	1 338
Net Current Assets Liabilities	30 007	108 325	122 876	90 971	108 442	121 714	125 109	107 918	148 684	81 063	159 508
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				7 461	12 266	9 210		3 418	5 369	9 288	4 162
Other Taxation Social Security Payable				5 482	20 817	27 643	18 127	13 438	6 589	11 667	16 345
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income				61 709	24 046	34 691	32 486	37 383	24 237	10 930	34 904
Property Plant Equipment Gross Cost				3 866	3 866	3 866	3 866	13 527	14 461	14 461	14 760
Provisions For Liabilities Balance Sheet Subtotal				506	378	271	203	1 529	1 280	960	776
Provisions For Liabilities Charges			207	506
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		587	940	2 339
Tangible Fixed Assets Cost Or Valuation		587	1 527	3 866
Tangible Fixed Assets Depreciation		147	492	1 335
Tangible Fixed Assets Depreciation Charged In Period		147	345	843
Total Additions Including From Business Combinations Property Plant Equipment								9 661	934		299
Total Assets Less Current Liabilities	30 007	108 765	123 911	93 502	110 340	123 138	126 177	115 964	155 420	86 114	163 520
Trade Creditors Trade Payables				157	3 220	1 914		5 477	9 245	2 731	793
Trade Debtors Trade Receivables				6 882	96 403	81 726	96 775	42 944	28 322	55 324	45 015
Bank Borrowings Overdrafts									4 167

Company staff

Jane F.

Role: Secretary

Appointed: 12 April 2012

Latest update: 13 April 2024

Jane F.

Role: Director

Appointed: 12 April 2012

Latest update: 13 April 2024

People with significant control

Jane F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 December 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

Fieldworks London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jane F.

People with significant control

Jane F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies