Joseph Fielding Properties (blackpool) Limited in Blackpool, FY3 7HJ

Description

Data updated on: 01-11-2023

Joseph Fielding Properties (blackpool) Limited has been in the UK for at least 78 years. Started with Companies House Reg No. 00414471 in the year 1946, the firm is registered at Unit 12,site Office Hoo Hill Ind Est, Blackpool FY3 7HJ. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was released on Thursday 16th February 2023.

Currently, the firm is guided by 1 director: Peter L., who was assigned to lead the company in 2008. This firm had been directed by Nicola D. until February 2009. As a follow-up another director, including Sarah J. resigned in February 2008. In order to help the directors in their tasks, this particular firm has been using the skills of Nichola D. as a secretary since December 2019.

Peter L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 334 849	1 528 248	1 539 134	1 483 165	1 352 946	1 398 014

Balance Sheet
Cash Bank On Hand						-23 457	11 126	8 477	12 345	15 026	31 094	24 094
Current Assets	218 844	253 471	239 397	136 845	47 465	29 733	60 316	61 977	110 095	1 722 907	1 705 729	1 668 219
Debtors	171 154	202 964	191 214	88 095						1 540 886	1 477 000	1 448 490
Net Assets Liabilities						1 398 014	1 978 979	2 067 691	2 189 562	1 234 353	1 276 911	1 281 406
Other Debtors										1 480 760	1 389 650	1 376 400
Property Plant Equipment						2 610 252	3 102 173	3 101 951	3 101 784	35 562	61 642	92 657
Total Inventories						53 190	49 190	78 311	97 750	166 995	197 635	195 635
Cash Bank In Hand	500	3 317	993	288	275	-23 457
Net Assets Liabilities Including Pension Asset Liability	1 334 849	1 528 248	1 539 134	1 483 165	1 352 946	1 398 014
Stocks Inventory	47 190	47 190	47 190	47 190	47 190	53 190
Tangible Fixed Assets	2 537 163	2 632 639	2 626 815	2 611 080	2 610 615	2 610 252

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-560 825	-513 137	-502 251	-558 220	-688 439	-643 371
Shareholder Funds	1 334 849	1 528 248	1 539 134	1 483 165	1 352 946	1 398 014

Other Financial Data
Version Production Software										2 022		2 022
Accumulated Depreciation Impairment Property Plant Equipment						31 383	31 746	31 968	32 135	43 823	59 303	90 188
Additions Other Than Through Business Combinations Property Plant Equipment							492 284			46 750	41 560	61 900
Average Number Employees During Period								3	2	2	2	2
Bank Borrowings						809 999	766 217	763 313	497 310
Creditors						431 972	417 293	625 749	525 007	524 116	490 460	479 470
Finished Goods Goods For Resale						53 190	49 190	53 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-3 101 284
Increase From Depreciation Charge For Year Property Plant Equipment							363	222	167	11 688	15 480	30 885
Loans From Directors						397 226	405 162	616 618	516 055	516 055	431 346	428 846
Net Current Assets Liabilities	-177 663	-152 899	-187 237	-254 076	-391 674	-402 239	-356 977	-320 060	-414 912	1 198 791	1 215 269	1 188 749
Nominal Value Allotted Share Capital						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 641 635	3 133 919	3 133 919	3 133 919	79 385	120 945	182 845
Raw Materials Consumables								78 311	97 750
Taxation Social Security Payable						19 360					3 865	1 375
Total Assets Less Current Liabilities	2 359 500	2 479 740	2 439 578	2 357 004	2 218 941	2 208 013	2 745 196	2 565 001	2 686 872	1 234 353
Trade Creditors Trade Payables						15 386	12 131	9 131	8 952	8 061	55 249	49 249
Trade Debtors Trade Receivables										60 126	87 350	72 090
Creditors Due After One Year	1 024 651	951 492	900 444	873 839	865 995	809 999
Creditors Due Within One Year	396 507	406 370	426 634	390 921	439 139	431 972
Prepayments Accrued Income Current Asset				1 272
Revaluation Reserve	1 855 674	2 001 385	2 001 385	2 001 385	2 001 385
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	2 764 685	2 696 685	2 696 685	2 641 635	2 641 635	2 641 635
Tangible Fixed Assets Depreciation	227 522	64 046	69 870	30 555	31 020	31 383
Tangible Fixed Assets Depreciation Charged In Period		7 735	5 824	601	465	363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		171 211		39 916
Tangible Fixed Assets Disposals		68 000		55 050
Capital Redemption Reserve					2 001 385	2 001 385
Fixed Assets	2 537 163	2 632 639	2 626 815
Non-instalment Debts Due After5 Years	973 890	943 317	898 809