R. E. Fielding Trucking Limited in Bishops Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

R. E. Fielding Trucking is a business situated at CM23 3BT Bishops Stortford at Causeway House. This company was established in 1995 and is established under reg. no. 03071655. This company has been actively competing on the English market for 29 years now and its current state is liquidation. It has been already twenty nine years that The firm's registered name is R. E. Fielding Trucking Limited, but up till 1995 the name was Fielding Conference Trucking and before that, up till 1995-09-19 the business was known under the name Accurate Computers. It means this company used three other names. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. R. E. Fielding Trucking Ltd filed its account information for the financial year up to March 31, 2020. Its latest annual confirmation statement was released on January 3, 2021.

Previous company's names
R. E. Fielding Trucking Limited 1995-10-05
Fielding Conference Trucking Limited 1995-09-19
Accurate Computers Limited 1995-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	847 993	336 060	480 801	574 880	628 543

Balance Sheet
Cash Bank In Hand	495 939	163 466	239 754	268 406	282 221
Cash Bank On Hand					282 221	347 004	339 778	512 300	569 800
Current Assets	868 158	392 468	603 024	671 060	776 477	679 861	627 577	855 728	771 258
Debtors	372 219	229 002	363 270	402 654	494 256	332 857	287 800	343 428	201 458
Net Assets Liabilities					628 543	655 761	677 783	833 944	793 835
Net Assets Liabilities Including Pension Asset Liability	847 993	336 060	480 801	574 880	628 543
Other Debtors					12 034	27 500	21 318	10 892	17 389
Property Plant Equipment					311 797	331 663	284 487	435 275	338 804
Tangible Fixed Assets	270 725	174 659	189 546	291 996	311 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	847 893	335 960	480 701	574 780	628 443
Shareholder Funds	847 993	336 060	480 801	574 880	628 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					871 507	944 038	831 248	727 646	810 068
Average Number Employees During Period						14	17	15	14
Creditors					107 756	95 660	64 140	62 662	99 186
Creditors Due After One Year	44 100	26 418	44 334	111 790	107 756
Creditors Due Within One Year	246 790	204 649	267 435	276 386	351 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 155	237 078	246 265	78 873
Disposals Property Plant Equipment						50 000	244 784	255 786	101 500
Finance Lease Liabilities Present Value Total					107 756	95 660	64 140	62 662	99 186
Increase From Depreciation Charge For Year Property Plant Equipment						121 686	124 288	142 663	161 295
Net Current Assets Liabilities	621 368	187 819	335 589	394 674	424 502	419 758	457 436	461 331	554 217
Number Shares Allotted		100	100	100	100
Other Creditors					49 523	28 828	24 809	9 663	16 466
Other Taxation Social Security Payable					63 081	44 835	23 133	39 044	71 533
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 183 304	1 275 701	1 115 735	1 162 921	1 148 872
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 567	91 839	221 126	177 892
Tangible Fixed Assets Cost Or Valuation	1 230 500	859 752	930 356	1 128 482	1 183 304
Tangible Fixed Assets Depreciation	959 775	685 093	740 810	836 486	871 507
Tangible Fixed Assets Depreciation Charged In Period		78 916	74 460	95 676	148 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		353 598	18 743		113 395
Tangible Fixed Assets Disposals		395 315	21 235	23 000	123 070
Total Additions Including From Business Combinations Property Plant Equipment						142 397	84 818	302 972	87 451
Total Assets Less Current Liabilities	892 093	362 478	525 135	686 670	736 299	751 421	741 923	896 606	893 021
Trade Creditors Trade Payables					120 221	63 120	44 554	244 972	18 160
Trade Debtors Trade Receivables					482 222	305 357	266 482	332 536	184 069

Company staff