The Five Fields Restaurant Limited in London, SW3 2SP

Description

Data updated on: 01-11-2023

Registered at 8/9 Blacklands Terrace, London SW3 2SP The Five Fields Restaurant Limited is classified as a Private Limited Company registered under the 07403074 registration number. It's been launched fourteen years ago. Since 2012-05-21 The Five Fields Restaurant Limited is no longer under the business name Forsters Shelfco 335. The enterprise's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. The Five Fields Restaurant Ltd filed its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2022-10-18.

As stated, the following limited company was founded in 2010-10-11 and has been run by three directors, out of whom two (Taylor B. and James B.) are still active.

Taylor B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Five Fields Restaurant Limited 2012-05-21
Forsters Shelfco 335 Limited 2010-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	-477 102	-1 117 950	-1 160 113	-1 160 113

Balance Sheet
Cash Bank On Hand				335 476	418 196	94 534	470 904	370 399	545 732	590 774	363 588
Current Assets	588 062	215 848	1 313 869	1 313 869	801 816	417 535	872 452	742 204	841 412
Debtors	51 298	11 362	168 583	168 583	267 609	167 378	254 929	232 221	142 403	126 623	166 475
Net Assets Liabilities				-1 240 737	-1 206 450	-1 290 822	-906 516	-1 001 698	-1 046 944	-1 393 515	-1 438 395
Other Debtors				228 896	267 609	155 227	229 522	232 221	142 403	121 973	157 507
Property Plant Equipment				233 198	195 963	165 017	131 923	98 554	69 045	52 216	68 567
Total Inventories				82 441	116 011	155 623	146 619	139 584	153 277	175 531	211 025
Cash Bank In Hand	466 599	142 854	1 082 251	1 082 251
Net Assets Liabilities Including Pension Asset Liability	-477 102	-1 117 950	-1 160 113	-1 240 737
Stocks Inventory	70 165	61 632	63 035	63 035
Tangible Fixed Assets	264 685	301 078	267 710	267 710

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-477 104	-1 117 952	-1 160 115	-1 160 115
Shareholder Funds	-477 102	-1 117 950	-1 160 113	-1 160 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				112 905	151 386	191 706	226 114	259 483	292 102	326 186	367 842
Additions Other Than Through Business Combinations Property Plant Equipment					5 029	9 374	1 314		3 110
Average Number Employees During Period				25	25	27	28	27	22	21	24
Bank Overdrafts				2	4
Comprehensive Income Expense				-80 624	34 287	-84 372	384 306	-95 182	-45 246	-346 571	-44 880
Creditors				10 086 295	10 169 776	10 248 540	12 812 386	12 807 859	12 579 239	12 481 624	12 460 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 578
Disposals Property Plant Equipment					-3 783
Equity Securities Held									10 621 838	10 136 917	10 206 614
Financial Assets				7 965 547	7 965 547	8 375 166	10 901 495	10 965 403	10 621 838
Fixed Assets	264 685	4 618 830	4 618 830	8 198 745	8 161 510	8 540 183	11 033 418	11 063 957	10 690 883
Increase From Depreciation Charge For Year Property Plant Equipment					40 059	40 320	34 408		32 619	34 084	41 656
Investments									10 621 838	10 142 965	10 212 662
Investments Fixed Assets		4 317 752	4 317 752	7 310 714	7 965 547	8 375 166	10 901 495	10 965 403	10 621 838	10 142 965	10 212 662
Net Current Assets Liabilities	-741 787	-5 736 780	-8 738 537	-8 738 537	-9 367 960	-9 831 005	-11 939 934	-12 065 655	-11 737 827
Other Creditors				9 999 768	9 991 194	9 957 341	12 569 695	12 616 576	12 555 795	12 370 395	12 337 148
Other Inventories				82 441	116 011	155 623	143 142	139 584	153 277
Other Remaining Investments										6 048	6 048
Other Taxation Payable									23 444	21 750	29 986
Profit Loss				-80 624	34 287	-84 372	384 306	-95 182	-45 246	-346 571	-44 880
Property Plant Equipment Gross Cost				346 103	347 349	356 723	358 037	358 037	361 147	378 402	436 409
Raw Materials Consumables						4 706	3 477
Taxation Social Security Payable				14 614	46 623	129 243	82 890	54 522	23 444
Total Additions Including From Business Combinations Property Plant Equipment										17 255	58 007
Total Borrowings				2	4
Trade Creditors Trade Payables				71 911	131 955	161 956	159 801	136 761		89 479	93 578
Trade Debtors Trade Receivables						12 151	25 407			4 650	8 968
Useful Life Property Plant Equipment Years										5	5
Creditors Due Within One Year	1 329 849	5 952 628	10 052 406	10 086 295
Number Shares Allotted	2	2	2	2
Par Value Share		1		1
Value Shares Allotted	2	2	2	2