Field & Co Interior Design Ltd in Wantage, OX12 9NJ

Description

Data updated on: 01-11-2023

Field & Co Interior Design Ltd was set up as Private Limited Company, based in Fawley Grange, North Fawley in Wantage. The head office's zip code is OX12 9NJ. The enterprise was established in 2015. Its registered no. is 09450781. It 's been 7 years that Field & Co Interior Design Ltd is no longer featured under the business name Home Envy. This enterprise's SIC and NACE codes are 74100 meaning specialised design activities. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Hilary L. is this company's solitary managing director, that was arranged to perform management duties on 2021-12-10. This firm had been governed by Michaela S. till 2021.

Hilary L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Field & Co Interior Design Ltd 2017-05-04
Home Envy Ltd 2015-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	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
Net Worth	-5 916

Balance Sheet
Cash Bank On Hand			958	57	1 188	110
Net Assets Liabilities	-5 916	-6 221	-13 142	-17 407	-12 735	12 735	138	5 448
Property Plant Equipment	375	281	2 749	2 062	1 547	1 160
Net Assets Liabilities Including Pension Asset Liability	-5 916
Tangible Fixed Assets	375
Current Assets						110	248	10 780

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 917
Shareholder Funds	-5 916

Other Financial Data
Total Fixed Assets Additions	500
Total Fixed Assets Cost Or Valuation	500
Total Fixed Assets Depreciation	125
Total Fixed Assets Depreciation Charge In Period	125
Accumulated Depreciation Impairment Property Plant Equipment	125	219	1 135	1 822	2 337	2 724
Additions Other Than Through Business Combinations Property Plant Equipment			3 384
Average Number Employees During Period	1	1	1	1	1	2	1	1
Comprehensive Income Expense	-5 917	-305
Corporation Tax Payable						1 100
Creditors	6 291	6 502	16 849	19 526	15 470	14 005	1 060	6 111
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		94	916	687	515	387
Issue Equity Instruments	1
Net Current Assets Liabilities	-6 291	-6 502	-15 891	-19 469	-14 282	13 895	812	4 669
Other Creditors			16 849	19 526	14 678	12 239
Other Taxation Social Security Payable					792	666
Profit Loss	-5 917	-305
Property Plant Equipment Gross Cost		500	3 884	3 884	3 884	3 884
Total Assets Less Current Liabilities	-5 916	-6 221	-13 142	-17 407	-12 735	12 735	5 138	10 448
Advances Credits Directors	5 871	5 975	16 423	19 100	14 252	11 807
Advances Credits Made In Period Directors	12 761	33 359	24 733	28 443	12 039
Advances Credits Repaid In Period Directors	18 632	33 463	35 181	31 120	7 191
Creditors Due Within One Year Total Current Liabilities	6 291
Fixed Assets	375					1 160	5 950	5 779
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charge For Period	125

Company staff

Hilary L.

Role: Director

Appointed: 10 December 2021

Latest update: 11 April 2024

People with significant control

Hilary L.

Notified on 10 December 2021

Nature of control:

substantial control or influence

Michaela S.

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Field & Co Interior Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

Michaela S.

People with significant control

Hilary L.

Michaela S.

Accounts Documents

Company filings

Filing category

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