Company information:
Fieldhouse Ltd (No: 03734987)
Address: FIELD HOUSE 11 MAIN ROAD, RADCLIFFE ON TRENT, NOTTINGHAM, NG12 2FD
Status: Active
Incorporated: 17-Mar-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 86900 - Other human health activities
Current Director: PATRICK SCOTT ATKINSON ( DOB: Mar-1968 From: Jan-2016 )
Current Director: PATRICK SCOTT ATKINSON ( DOB: Mar-1968 From: Jan-2016 )
Current Director: LUCY CHARLOTTE ATKINSON ( DOB: Sep-1977 From: Nov-2012 )
Current Director: PATRICIA ANN PRING ( DOB: Nov-1944 From: Aug-1999 )
Current Secretary: PATRICIA ANN PRING ( DOB: Nov-1944 From: May-2001 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-1999 To: Mar-1999 )
Resigned Director: RONALD CHARLES PRING ( From: Aug-1999 To: Nov-2013 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Fieldhouse Radcliffe On Trent Ltd, Jon Dawson Unit C17, Kestrel Business Centre, , Private Road 2, Colwick Industrial Estate, Nottingham, Nottinghamshire, NG4 2JR, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 131,902 | 119,620 | 137,030 | 137,034 | 111,982 | 164,432 | 170,862 | 150,510 | 143,450 | 146,680 | 131902.0,119620.0,137030.0,137034.0,0,111982.0,0,164432.0,0,170862.0,0,150510.0,0,143450.0,0,146680.0 | ||||||
Fixed assets / Intangible assets | 56,251 | 39,376 | 36,563 | 25,313 | 14,063 | 2,813 | 56251.0,39376.0,36563.0,25313.0,0,14063.0,0,2813.0,0,0.0,0,0.0,0,0.0,0,0.0 | ||||||||||
Fixed assets / Property, plant and equipment | 75,651 | 80,244 | 100,467 | 111,721 | 97,919 | 161,619 | 170,862 | 150,510 | 143,450 | 146,680 | 75651.0,80244.0,100467.0,111721.0,0,97919.0,0,161619.0,0,170862.0,0,150510.0,0,143450.0,0,146680.0 | ||||||
Current assets | 402,020 | 581,852 | 669,950 | 975,257 | 778,273 | 776,527 | 1,223,824 | 1,951,262 | 2,297,596 | 2,101,464 | 402020.0,581852.0,669950.0,975257.0,0,778273.0,0,776527.0,0,1223824.0,0,1951262.0,0,2297596.0,0,2101464.0 | ||||||
Current assets / Total inventories | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3000.0,3000.0,3000.0,3000.0,0,3000.0,0,3000.0,0,3000.0,0,3000.0,0,3000.0,0,3000.0 | ||||||
Current assets / Debtors | 347,149 | 186,905 | 692,524 | 726,089 | 704,200 | 883,869 | 1,574,214 | 1,767,849 | 1,784,311 | 347149.0,186905.0,0.0,692524.0,0,726089.0,0,704200.0,0,883869.0,0,1574214.0,0,1767849.0,0,1784311.0 | |||||||
Current assets / Cash at bank and on hand | 51,871 | 391,947 | 421,662 | 279,733 | 49,184 | 69,327 | 336,955 | 374,048 | 526,747 | 314,153 | 51871.0,391947.0,421662.0,279733.0,0,49184.0,0,69327.0,0,336955.0,0,374048.0,0,526747.0,0,314153.0 | ||||||
Net current assets (liabilities) | 304,112 | 377,171 | 451,449 | 467,259 | 563,165 | 878,733 | 1,285,833 | 1,553,717 | 1,280,395 | 304112.0,377171.0,0.0,451449.0,0,467259.0,0,563165.0,0,878733.0,0,1285833.0,0,1553717.0,0,1280395.0 | |||||||
Total assets less current liabilities | 436,014 | 496,791 | 508,683 | 588,483 | 579,241 | 727,597 | 1,049,595 | 1,436,343 | 1,697,167 | 1,427,075 | 436014.0,496791.0,508683.0,588483.0,0,579241.0,0,727597.0,0,1049595.0,0,1436343.0,0,1697167.0,0,1427075.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 13,715 | 14,993 | -19,130 | 13715.0,14993.0,-19130.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||||
Net assets (liabilities) | 422,299 | 481,798 | 489,553 | 568,083 | 558,841 | 697,397 | 976,762 | 1,371,902 | 1,635,078 | 1,374,084 | 422299.0,481798.0,489553.0,568083.0,0,558841.0,0,697397.0,0,976762.0,0,1371902.0,0,1635078.0,0,1374084.0 | ||||||
Equity / share capital and reserves | 422,299 | 481,798 | 489,553 | 568,083 | 558,841 | 697,397 | 976,762 | 1,371,902 | 1,635,078 | 1,374,084 | 422299.0,481798.0,489553.0,568083.0,0,558841.0,0,697397.0,0,976762.0,0,1371902.0,0,1635078.0,0,1374084.0 |