Fifield Associates Limited in Ashford, TN24 8LF

Description

Data updated on: 20-03-2023

Fifield Associates began its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05545052. The company's office was based in Ashford at 19 North Street. The Fifield Associates Limited firm had been operating in this business for 18 years.

As found in the enterprise's register, there were two directors: Tracey F. and Kevin F..

Tracey F. was the individual who controlled this firm, owned 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841	9 906	4 080	3 248	760	2 856

Balance Sheet
Cash Bank In Hand	12 021	17 438	9 538	22 549	28 547	23 321
Cash Bank On Hand						23 321	22 008	12 303	7 485	16 233	1 081	1 081
Current Assets	15 766	26 174	21 343	32 082	39 878	34 381	32 748	22 893	28 473	28 773	1 325	1 325
Debtors	3 745	8 736	11 805	9 533	11 331	11 060	10 740	10 590	20 988	12 540	244	244
Property Plant Equipment						868	960	1 833	1 875	1 926	2 258	2 258
Tangible Fixed Assets	2 099	1 574	1 180	761	571	868
Net Assets Liabilities Including Pension Asset Liability	841	9 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	741	9 806	3 980	3 148	660	2 756
Shareholder Funds	841	9 906	4 080	3 248	760	2 856

Other Financial Data
Accrued Liabilities						1 189	1 189	1 189	1 189	1 189
Accumulated Depreciation Impairment Property Plant Equipment						5 612	5 642	6 254	6 878	7 520	8 273
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							5 672
Corporation Tax Payable						10 345	11 326	8 078	8 909	9 582
Creditors						32 393	21 890	16 850	19 830	16 854	1	1
Creditors Due Within One Year		17 842	18 443	29 595	39 689	32 393
Increase From Depreciation Charge For Year Property Plant Equipment							30	612	624	642	753
Net Current Assets Liabilities	-1 258	8 332	2 900	2 487	189	1 988	10 858	6 043	8 643	11 919	1 324	1 324
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							-1 539
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 480	6 602	8 087	8 753	9 446	10 531
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						550
Tangible Fixed Assets Cost Or Valuation	5 930	5 930	5 930	5 930	5 930	6 480
Tangible Fixed Assets Depreciation	3 831	4 356	4 750	5 169	5 359	5 612
Tangible Fixed Assets Depreciation Charged In Period			394	419	190	253
Total Additions Including From Business Combinations Property Plant Equipment							122	1 485	666	693	1 085
Total Assets Less Current Liabilities	841	9 906	4 080	3 248	760	2 856	11 818	7 876	10 518	13 845	3 582	3 582
Trade Creditors Trade Payables						5 045			67	1	1	1
Trade Debtors Trade Receivables						11 060	10 740	10 590	20 988	12 540
Value Shares Allotted				100	100
Administrative Expenses										66 574	67 882
Comprehensive Income Expense										40 471	24 337
Depreciation Expense Property Plant Equipment										642	753
Dividends Paid										37 144	34 600
Operating Profit Loss										50 000	41 276
Other Interest Receivable Similar Income Finance Income										53	10
Profit Loss										40 471	32 827
Profit Loss On Ordinary Activities Before Tax										50 053	41 286
Recoverable Value-added Tax											244	244
Tax Tax Credit On Profit Or Loss On Ordinary Activities										9 582	8 459
Turnover Revenue										116 574	109 158
Creditors Due Within One Year Total Current Liabilities	17 024	17 842
Fixed Assets	2 099	1 574
Tangible Fixed Assets Depreciation Charge For Period		525

Company staff

Tracey F.

Role: Director

Appointed: 01 March 2006

Latest update: 19 August 2022

Tracey F.

Role: Secretary

Appointed: 24 August 2005

Latest update: 19 August 2022

Kevin F.

Role: Director

Appointed: 24 August 2005

Latest update: 19 August 2022

People with significant control

Tracey F.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Kevin F.

Notified on 23 August 2016

Ceased on 14 April 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2023
Confirmation statement last made up date	26 August 2022

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 September 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 6 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2013

Fifield Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey F.

Tracey F.

Kevin F.

People with significant control

Tracey F.

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Fifield Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey F.

Tracey F.

Kevin F.

People with significant control

Tracey F.

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014