Company information:
Field Engineering (Poole) Limited (No: 00926875)
Address: STAFFORD HOUSE, 10 PRINCE OF WALES ROAD, DORCHESTER, DORSET, DT1 1PW
Status: Active
Incorporated: 02-May-1968
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 25620 - Machining
Current Director: ADAM MARTIN CUDDY ( DOB: Jun-1964 From: Jun-2013 )
Current Director: DAVID LAWRENCE NEWING ( DOB: Mar-1976 From: Oct-1998 )
Resigned Director: COLIN RICHARD BURRIDGE ( DOB: Mar-1936 From: Aug-1991 To: May-1997 )
Resigned Director: MICHAEL WILLIAM GURD ( DOB: Jun-1943 From: Aug-1991 To: Jun-2008 )
Resigned Director: LAWRENCE HENRY NEWING ( DOB: Apr-1928 From: Aug-1991 To: Oct-2003 )
Resigned Secretary: LAWRENCE HENRY NEWING ( DOB: Apr-1928 From: Aug-1991 To: Oct-2003 )
Resigned Secretary: DAVID LAWRENCE NEWING ( DOB: Mar-1976 From: Oct-2003 To: Sep-2019 )
Persons of Significant Control:
Mr David Lawrence Newing, 10 Prince Of Wales Road, Dorchester, Dorset, DT1 1PW: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-01)
Mr Graham Philip Newing, 10 Prince Of Wales Road, Dorchester, Dorset, DT1 1PW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 121,663 | 156,715 | 226,551 | 215,504 | 184,450 | 132,469 | 136,354 | 786,772 | 747,203 | 0.0,121663.0,156715.0,226551.0,215504.0,184450.0,132469.0,136354.0,786772.0,747203.0 | |
Fixed assets / Property, plant and equipment | 121,663 | 90,871 | 89,418 | 73,431 | 50,207 | 0.0,121663.0,90871.0,89418.0,73431.0,0.0,50207.0,0.0,0.0,0.0 | |||||
Current assets | 732,950 | 666,627 | 617,763 | 595,492 | 699,890 | 1,013,695 | 1,260,318 | 633,338 | 695,957 | 0.0,732950.0,666627.0,617763.0,595492.0,699890.0,1013695.0,1260318.0,633338.0,695957.0 | |
Current assets / Total inventories | 86,924 | 101,267 | 122,908 | 131,122 | 120,583 | 0.0,86924.0,101267.0,122908.0,131122.0,0.0,120583.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 314,545 | 299,492 | 288,559 | 264,878 | 0.0,314545.0,299492.0,288559.0,264878.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 308,446 | 280,564 | 272,184 | 223,998 | 0.0,308446.0,280564.0,272184.0,223998.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments | 60,436 | 0.0,60436.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 60,436 | 0.0,60436.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 271,045 | 265,868 | 206,296 | 199,492 | 687,041 | 0.0,271045.0,265868.0,206296.0,199492.0,0.0,687041.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 476,411 | 433,202 | 377,851 | 376,351 | 599,758 | 822,541 | 1,038,965 | 521,095 | 483,889 | 0.0,476411.0,433202.0,377851.0,376351.0,599758.0,822541.0,1038965.0,521095.0,483889.0 | |
Total assets less current liabilities | 598,074 | 589,917 | 604,402 | 591,855 | 784,208 | 955,010 | 1,175,319 | 1,307,867 | 1,231,092 | 0.0,598074.0,589917.0,604402.0,591855.0,784208.0,955010.0,1175319.0,1307867.0,1231092.0 | |
Creditors / Trade creditors / trade payables | 56,927 | 42,147 | 56,054 | 60,963 | 35,685 | 0.0,56927.0,42147.0,56054.0,60963.0,0.0,35685.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | 8,972 | 5,218 | 8,812 | 7,247 | 6,089 | 6,089 | 6,089 | 6,089 | 6,089 | 0.0,8972.0,5218.0,8812.0,7247.0,6089.0,6089.0,6089.0,6089.0,6089.0 | |
Net assets (liabilities) | 589,102 | 584,699 | 595,590 | 584,608 | 664,412 | 723,921 | 836,123 | 906,060 | 975,917 | 0.0,589102.0,584699.0,595590.0,584608.0,664412.0,723921.0,836123.0,906060.0,975917.0 | |
Equity / share capital and reserves | 583,208 | 589,102 | 584,699 | 595,590 | 664,412 | 836,123 | 906,060 | 975,917 | 583208.0,589102.0,584699.0,595590.0,0.0,664412.0,0.0,836123.0,906060.0,975917.0 |