Firfield Property Services Limited in London, SW6 4TJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Firfield Property Services Limited. This firm first started 11 years ago and was registered under 08569546 as the registration number. The registered office of the firm is located in London. You can contact it at 21g Heathmans Road. The business name of this business got changed in 2014 to Firfield Property Services Limited. This firm former name was Firfield Maintenance. This enterprise's classified under the NACE and SIC code 41100 - Development of building projects. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-03.

Currently, the following company is governed by a solitary director: Mark R., who was designated to this position 10 years ago. Since September 2013 Gregory K., had performed the duties for the company up until the resignation nine years ago. In addition another director, specifically Henry C. quit in February 2017.

Mark R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Firfield Property Services Limited 2014-02-28
Firfield Maintenance Limited 2013-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 141	-3 557	9 788

Balance Sheet
Cash Bank On Hand						507 389	569 198	859 378	749 223
Current Assets	19 893	28 630	74 821	263 073	277 587	869 051	873 629	969 572	1 591 868
Debtors	957	3 350	-3 902			361 662	304 431	110 194	599 961
Net Assets Liabilities				30 860	137 080	221 729	366 476	588 880	588 010
Other Debtors						3 834	700	2 440	502 840
Property Plant Equipment						11 190	7 825	4 349	8 959
Total Inventories									242 684
Cash Bank In Hand	18 936	25 280	78 723
Net Assets Liabilities Including Pension Asset Liability	-5 141	-3 557	9 788
Tangible Fixed Assets		10 227	272

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 241	-3 657	9 688
Shareholder Funds	-5 141	-3 557	9 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				78 174	15 103	260 182
Accumulated Depreciation Impairment Property Plant Equipment						7 413	11 377	14 853	19 355
Average Number Employees During Period					2	3	2	2	3
Bank Borrowings Overdrafts							50 000	240 000	196 000
Comprehensive Income Expense						86 649	146 747	224 404	1 130
Corporation Tax Payable						20 804	35 660	53 688
Creditors				164 047	187 769	398 330	514 978	385 041	1 012 817
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid						2 000	2 000	2 000	2 000
Fixed Assets				4 841	11 365	11 190	7 825	4 349	8 959
Income Expense Recognised Directly In Equity						-2 000	-2 000	-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 964	3 476	4 502
Net Current Assets Liabilities	-5 141	-6 389	9 516	104 193	140 818	210 539	358 651	584 531	579 051
Other Creditors						421 984	246 645	59 658	201 754
Other Taxation Social Security Payable						14 373	75 036	16 462	83 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 167	51 000
Profit Loss						86 649	146 747	224 404	1 130
Property Plant Equipment Gross Cost						18 603	19 202	19 202	28 314
Total Additions Including From Business Combinations Property Plant Equipment							599		9 112
Total Assets Less Current Liabilities	-5 141	3 838	9 788	109 034	152 183	221 729	366 476	588 880	588 010
Trade Creditors Trade Payables						201 351	107 637	15 233	531 621
Trade Debtors Trade Receivables						357 828	303 731	107 754	97 121
Advances Credits Directors				59 006	61 630	161 650	21 530	1 292	199 956
Advances Credits Made In Period Directors				25 042	2 624	100 020
Advances Credits Repaid In Period Directors							140 120	20 238
Creditors Due After One Year		7 395
Creditors Due Within One Year	25 034	35 019	65 305
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 755	90
Tangible Fixed Assets Cost Or Valuation		12 755	429
Tangible Fixed Assets Depreciation		2 528	157
Tangible Fixed Assets Depreciation Charged In Period		2 528	415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 786
Tangible Fixed Assets Disposals			12 416

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016

Firfield Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Gregory K.

Henry C.

Robert Y.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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