W Field Agricultural Engineering & Services Ltd in Highbridge, TA9 4HX

Description

Data updated on: 01-11-2023

W Field Agricultural Engineering & Services has been operating in this business field for 13 years. Registered under company registration number 07579581, it operates as a Private Limited Company. You may find the main office of this firm during its opening hours at the following location: Keyton Old Bristol Road East Brent, TA9 4HX Highbridge. This enterprise's declared SIC number is 45190 and their NACE code stands for Sale of other motor vehicles. W Field Agricultural Engineering & Services Limited released its latest accounts for the financial year up to 31st December 2022. The most recent confirmation statement was submitted on 2nd May 2023.

This company has one managing director now managing this specific limited company, namely Wayne F. who's been carrying out the director's tasks since 2011-03-28. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Sally F. as a secretary for the last 13 years.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 571	3 294	-2 882	8 556	27 414	47 170

Balance Sheet
Current Assets	47 325	47 942	41 462	47 329	55 091	112 916	203 382	157 938	85 242	83 638	226 001	465 152
Net Assets Liabilities						47 169	67 245	47 581	22 563	29 830	37 416	79 511
Cash Bank In Hand					11
Debtors	15 205	18 942	9 587	8 824	16 981
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	3 571	3 294	-2 882	8 556	27 413	47 170
Stocks Inventory	32 120	29 000	31 875	38 505	38 100
Tangible Fixed Assets	24 328	30 590	22 993	19 515	29 977

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 570	3 293	-2 883	8 555	27 413
Shareholder Funds	3 571	3 294	-2 882	8 556	27 414	47 170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 950
Average Number Employees During Period								3	2	2	3	5
Creditors						98 697	166 985	137 039	87 879	74 077	231 977	77 059
Fixed Assets	33 328	38 590	29 993	25 515	34 977	39 618	57 088	43 567	31 425	20 269	43 392	64 317
Net Current Assets Liabilities	-19 583	-22 931	-27 158	-16 326	-7 564	14 220	36 397	20 899	2 637	9 561	5 976	94 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 314
Total Assets Less Current Liabilities	13 745	15 659	2 835	9 189	27 414	53 838	93 485	64 466	28 788	29 830	37 416	158 520
Creditors Due After One Year	10 174	12 365	5 717	633		6 668
Creditors Due Within One Year	66 908	70 873	68 620	63 655	62 655	98 696
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	6 000
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		20 496	7 003	3 027	27 580
Tangible Fixed Assets Cost Or Valuation	47 016	67 512	74 515	77 542	86 122
Tangible Fixed Assets Depreciation	22 688	36 922	51 522	58 027	56 145
Tangible Fixed Assets Depreciation Charged In Period		14 234	14 600	6 505	9 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 874
Tangible Fixed Assets Disposals					19 000

Company staff

Sally F.

Role: Secretary

Appointed: 28 March 2011

Latest update: 7 April 2024

Wayne F.

Role: Director

Appointed: 28 March 2011

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Sally-Ann F. owns 1/2 or less of company shares. Wayne F. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Sally-Ann F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne F.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Wayne F.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

W Field Agricultural Engineering & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Wayne F.

People with significant control

Sally-Ann F.

Wayne F.

Wayne F.

Accounts Documents

Company filings

Filing category

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