Fieldworks Marketing Limited in Heathfield, TN21 0SB

Description

Data updated on: 01-11-2023

Started with Reg No. 06340199 17 years ago, Fieldworks Marketing Limited is a Private Limited Company. The present registration address is Tullaghmore, Waldron Heathfield. This business's registered with SIC code 59112 which means Video production activities. Fieldworks Marketing Ltd reported its account information for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-08-10.

On Thursday 21st July 2016, the company was looking for a Senior Account Manager to fill a vacancy in Durgates. They offered a job with wage from £34000.00 to £37000.00 per year.

Currently, the directors chosen by this specific limited company are: Philippa F. assigned to lead the company in 2007 and Christopher F. assigned to lead the company in 2007.

Executives with significant control over the firm are: Philippa F. owns 1/2 or less of company shares. Christopher F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556 427	627 952	642 820	636 409	641 072	551 243

Balance Sheet
Cash Bank In Hand	75 138	110 501	121 919	68 981	316 502	398 128
Cash Bank On Hand							292 906	434 825	510 597	586 982	969 509	1 033 312
Current Assets	243 389	309 262	323 509	303 172	515 936	554 940	541 578	729 398	691 177	694 101	1 120 925	1 307 049
Debtors	168 251	198 761	201 590	234 191	199 434	156 812	248 672	294 573	180 580	107 119	151 416	273 737
Intangible Fixed Assets	450 000	437 500	425 000	412 500	300 000	270 000
Net Assets Liabilities							614 764	762 771	754 874	724 481	1 017 743	1 144 647
Property Plant Equipment							21 233	20 745	21 375	18 800	16 969
Tangible Fixed Assets	5 169	9 790	9 371	12 057	25 214	34 782
Net Assets Liabilities Including Pension Asset Liability	556 427	627 952

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	556 425	627 950	642 818	636 407	641 070	551 241
Shareholder Funds	556 427	627 952	642 820	636 409	641 072	551 243

Other Financial Data
Amount Specific Advance Or Credit Directors							18 770	38 996	39 567	26 520	27 571	28 072
Amount Specific Advance Or Credit Made In Period Directors							69 118	40 226	41 724	37 109	41 207	40 658
Amount Specific Advance Or Credit Repaid In Period Directors								20 000	41 153	50 156	40 156	40 156
Accumulated Amortisation Impairment Intangible Assets							290 000	320 000	350 000	380 000	410 000	440 000
Accumulated Depreciation Impairment Property Plant Equipment							37 372	44 288	51 413	57 004	62 659	68 975
Average Number Employees During Period							19	15	12	9	6	3
Creditors							155 354	164 530	104 836	105 587	207 533	238 248
Creditors Due Within One Year		128 600	115 060	91 320	200 078	308 479
Fixed Assets	455 169	447 290	434 371	424 557	325 214	304 782	231 233	200 745	171 375	138 800	106 969	78 949
Increase From Amortisation Charge For Year Intangible Assets								30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 916	7 125	6 267	5 655	6 316
Intangible Assets							210 000	180 000	150 000	120 000	90 000	60 000
Intangible Assets Gross Cost							500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	62 500	75 000	87 500	200 000	230 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	112 500	30 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	101 258	180 662	208 449	211 852	315 858	246 461	386 224	564 868	586 341	588 514	913 392	1 068 801
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							58 605	65 033	72 788	75 804	79 628	87 924
Provisions For Liabilities Balance Sheet Subtotal							2 693	2 842	2 842	2 833	2 618	3 103
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		9 619	2 702	7 494	21 562	26 020
Tangible Fixed Assets Cost Or Valuation	23 610	33 229	35 931	39 267	56 229	67 679
Tangible Fixed Assets Depreciation	18 441	23 439	26 560	27 210	31 015	32 897
Tangible Fixed Assets Depreciation Charged In Period			3 121	4 012	8 405	11 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 362	4 600	9 714
Tangible Fixed Assets Disposals				4 158	4 600	14 570
Total Additions Including From Business Combinations Property Plant Equipment								6 428	7 755	5 719	3 824	8 296
Total Assets Less Current Liabilities	556 427	627 952	642 820	636 409	641 072	551 243	617 457	765 613	757 716	727 314	1 020 361	1 147 750
Advances Credits Directors					4 190
Advances Credits Made In Period Directors					4 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment										676
Disposals Property Plant Equipment										2 703
Creditors Due Within One Year Total Current Liabilities	142 131	128 600
Tangible Fixed Assets Depreciation Charge For Period		4 998

Company staff

Philippa F.

Role: Director

Appointed: 10 August 2007

Latest update: 19 February 2024

Christopher F.

Role: Director

Appointed: 10 August 2007

Latest update: 19 February 2024

Philippa F.

Role: Secretary

Appointed: 10 August 2007

Latest update: 19 February 2024

People with significant control

Philippa F.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

Senior Account Manager in Durgates, posted on Thursday 21st July 2016
Region / City	Durgates
Salary	From £34000.00 to £37000.00 per year
Job type	permanent
Expiration date	Friday 2nd September 2016

Senior Account Manager in Durgates, posted on Thursday 21st July 2016

Region / City

Durgates

Salary

From £34000.00 to £37000.00 per year

Job type

permanent

Expiration date

Friday 2nd September 2016

Fieldworks Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa F.

Christopher F.

Philippa F.

People with significant control

Philippa F.

Christopher F.

Accounts Documents

Jobs and Vacancies at Fieldworks Marketing Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Fieldworks Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa F.

Christopher F.

Philippa F.

People with significant control

Philippa F.

Christopher F.

Accounts Documents

Jobs and Vacancies at Fieldworks Marketing Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016