Infield Management Services Limited in Hassocks, BN6 9HY

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Infield Management Services Limited, the firm that is situated at York Cottage Coombe Hill, London Road Sayers Common, Hassocks. This means it's been 21 years Infield Management Services has been in the UK, as it was founded on November 10, 2003. The Companies House Reg No. is 04957592 and the area code is BN6 9HY. This enterprise's Standard Industrial Classification Code is 99999 - Dormant Company. Infield Management Services Ltd filed its account information for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-11-10.

For this limited company, many of director's duties have so far been carried out by Trudy W. and Jamieson W.. Out of these two people, Jamieson W. has managed limited company for the longest period of time, having been a part of officers' team for 20 years. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Trudy W. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	32 186	45 086

Balance Sheet
Cash Bank On Hand				34 557	40 238	33 727	39 916	31 162	33 113	44 972	32 737
Current Assets	1	60 413	86 589	64 798	60 763	55 754	67 177	86 631	84 736	88 999	78 587
Debtors		30 511	55 045	30 241	20 525	22 027	27 261	55 469	51 623	44 027	45 850
Net Assets Liabilities				15 409	8 074	107	1 140	2	2	2	2
Other Debtors					20 525	22 027	27 261	55 469	51 623	44 027	45 850
Property Plant Equipment				16 189	14 430	16 889	15 176	14 941	42 419	49 765	60 470
Cash Bank In Hand	1	29 902	31 544
Net Assets Liabilities Including Pension Asset Liability	1	32 186	45 086
Tangible Fixed Assets		11 551	16 723

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve		32 184	45 084
Shareholder Funds	1	32 186	45 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 116	14 723	18 945	22 740	26 475	30 603	33 852	40 155
Additions Other Than Through Business Combinations Property Plant Equipment					1 848	6 681	2 082	3 500	31 606	11 304	17 008
Average Number Employees During Period				3	3	4	4	4	4	3	3
Bank Borrowings Overdrafts									4 167	10 000	10 000
Corporation Tax Payable					42 654	48 782	52 730	63 601	38 860	62 702	78 115
Creditors				62 340	64 233	69 327	78 329	98 731	78 183	100 011	108 431
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										590
Disposals Property Plant Equipment										709
Increase From Depreciation Charge For Year Property Plant Equipment					3 607	4 222	3 795	3 735	4 128	3 839	6 303
Net Current Assets Liabilities	1	22 945	31 708	2 458	-3 470	-13 573	-11 152	-12 100	6 553	-11 012	-29 844
Other Creditors					2 641	1 506	1 511	1 518	2 495	2 108	2 412
Other Taxation Social Security Payable					18 938	19 039	23 220	33 380	30 836	24 714	17 904
Property Plant Equipment Gross Cost				27 305	29 153	35 834	37 916	41 416	73 022	83 617	100 625
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 238	2 886	3 209	2 884	2 839	3 137	2 918	4 791
Total Assets Less Current Liabilities	1	34 496	48 431	18 647	10 960	3 316	4 024	2 841	48 972	38 753	30 626
Trade Creditors Trade Payables							868	232	1 825	487
Advances Credits Directors			1 930	127	841
Advances Credits Made In Period Directors				1 803
Creditors Due Within One Year		37 468	54 881
Fixed Assets		11 551	16 723
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		2 310	3 345
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		14 439	9 352
Tangible Fixed Assets Cost Or Valuation		14 439	23 791
Tangible Fixed Assets Depreciation		2 888	7 068
Tangible Fixed Assets Depreciation Charged In Period		2 888	4 180

Company staff

Trudy W.

Role: Director

Appointed: 01 December 2012

Latest update: 18 February 2024

Jamieson W.

Role: Director

Appointed: 08 March 2004

Latest update: 18 February 2024

Trudy W.

Role: Secretary

Appointed: 08 March 2004

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Jamieson W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trudy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamieson W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trudy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Infield Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy W.

Jamieson W.

Trudy W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jamieson W.

Trudy W.

Accounts Documents

Company filings

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