Fitfield Limited in Atherton Manchester, M46 9BE

Description

Data updated on: 01-11-2023

Fitfield Limited with the registration number 05482513 has been operating on the market for 19 years. This Private Limited Company is located at Unit 21 Trencher Close, Chanters Industrial Estate, Atherton Manchester and company's area code is M46 9BE. This firm currently known as Fitfield Limited, was previously registered under the name of Fitfield 2005. The change has taken place in Thu, 11th Aug 2005. This business's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. The firm's most recent accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-06-16.

Fitfield Ltd is a small-sized vehicle operator with the licence number OC1089386. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Trencher Close, 3 machines are available.

Taking into consideration the firm's constant growth, it became vital to find other directors: Maureen M. and John M. who have been working as a team since 2005 to fulfil their statutory duties for the company.

Previous company's names
Fitfield Limited 2005-08-11
Fitfield 2005 Limited 2005-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 700 276	1 731 193	1 994 732	2 438 455	2 579 425	3 311 247

Balance Sheet
Cash Bank On Hand						1 378 973	1 712 312	1 671 521	1 821 376
Current Assets	1 854 725	1 708 312	2 289 346	2 892 550	2 776 733	3 543 469	3 125 824	3 913 493	4 707 702
Debtors	1 680 472	1 136 958	1 729 774	1 559 204	1 577 688	2 164 496	1 413 512	2 418 720	2 886 326
Net Assets Liabilities						3 311 247	3 598 994	4 326 150	4 507 174
Other Debtors						191 625	204 076	598 734	760 092
Property Plant Equipment						1 338 789	1 293 110	1 011 829	1 455 601
Cash Bank In Hand	174 253	571 354	559 572	1 333 346	1 199 045	1 378 973
Net Assets Liabilities Including Pension Asset Liability	1 700 276	1 731 193	1 994 732	2 438 455	2 579 425	3 311 247
Tangible Fixed Assets	637 884	602 107	635 201	910 800	1 063 978	1 338 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 700 176	1 731 093	1 994 632	2 438 355	2 579 325	3 311 147
Shareholder Funds	1 700 276	1 731 193	1 994 732	2 438 455	2 579 425	3 311 247

Other Financial Data
Secured Debts	96 535	60 908	36 924
Total Fixed Assets Additions		125 317	188 046
Total Fixed Assets Cost Or Valuation	1 547 938	1 584 005	1 598 954
Total Fixed Assets Depreciation	810 054	881 898	963 753
Total Fixed Assets Depreciation Charge In Period		156 003	154 624
Total Fixed Assets Depreciation Disposals		-84 159	-72 769
Total Fixed Assets Disposals		-89 250	-173 097
Accrued Liabilities							142 440	172 761	299 251
Accumulated Depreciation Impairment Property Plant Equipment						884 923	1 052 016	1 330 073	1 349 713
Additions Other Than Through Business Combinations Property Plant Equipment							310 762	7 174	1 082 540
Average Number Employees During Period						49	47	55	62
Comprehensive Income Expense								942 869	730 582
Creditors						17 000	863 375	623 328	381 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-120 873	-10 399	-340 690
Disposals Property Plant Equipment							-189 348	-10 399	-619 127
Dividends Paid								-250 000	-515 271
Finance Lease Liabilities Present Value Total						17 000	17 000
Financial Assets						245 625	245 625	146 573	152 980
Fixed Assets	737 884	702 107	635 201	910 800	1 063 978	1 584 414	1 538 735	1 158 402	1 608 581
Increase From Depreciation Charge For Year Property Plant Equipment							287 966	288 456	360 331
Net Current Assets Liabilities	1 101 721	1 127 748	1 451 057	1 767 770	1 772 900	1 958 011	2 262 449	3 290 165	3 500 430
Other Creditors						747 396	373 471	157 804	600
Prepayments							19 511	28 292	25 126
Profit Loss								942 869	730 582
Property Plant Equipment Gross Cost						2 223 712	2 345 126	2 341 901	2 805 314
Provisions For Liabilities Balance Sheet Subtotal						214 178	202 190	156 704	220 020
Taxation Social Security Payable						49 733	62 549	92 023	162 214
Total Assets Less Current Liabilities	1 839 605	1 829 855	2 086 258	2 678 570	2 836 878	3 542 425	3 801 184	4 448 567	5 109 011
Total Borrowings						17 000	17 000		381 817
Trade Creditors Trade Payables						737 328	267 915	358 544	534 732
Trade Debtors Trade Receivables						1 972 870	1 209 436	1 791 693	2 101 108
Amount Specific Advance Or Credit Directors							600	-449 400	-284 195
Amount Specific Advance Or Credit Made In Period Directors								-680 000	-284 795
Amount Specific Advance Or Credit Repaid In Period Directors								230 000	450 000
Creditors Due After One Year Total Noncurrent Liabilities	96 535	60 908	36 924
Creditors Due Within One Year Total Current Liabilities	753 004	580 564	838 289
Provisions For Liabilities Charges	42 794	37 754	54 602	98 174	158 729	214 178
Tangible Fixed Assets Additions		125 317	188 046
Tangible Fixed Assets Cost Or Valuation	1 447 938	1 484 005	1 598 954
Tangible Fixed Assets Depreciation	810 054	881 898	963 753
Tangible Fixed Assets Depreciation Charge For Period		156 003	154 624
Tangible Fixed Assets Depreciation Disposals		-84 159	-72 769
Tangible Fixed Assets Disposals		-89 250	-73 097
Total Fixed Asset Investments Cost Or Valuation	100 000	100 000	0
Total Fixed Asset Investments Disposals			-100 000
Total Investments Fixed Assets	100 000	100 000	0
Creditors Due After One Year			36 924	141 941	98 724	17 000
Creditors Due Within One Year			838 289	1 124 780	1 003 833	1 585 458
Investments Fixed Assets						245 625
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100