The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Fielding, James Edward William
    Haulier born in May 1963
    Individual (9 offsprings)
    Officer
    2001-04-04 ~ now
    OF - Director → CIF 0
    Mr James Edward William Fielding
    Born in May 1963
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    COBAT SECRETARIAL SERVICES LIMITED - now
    J.K. MOTOR SERVICES LIMITED - 2003-05-13
    1007, London Road, Leigh-on-sea, Essex, United Kingdom
    Active Corporate (2 parents, 291 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2003-10-08 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Nuttgens, Brian Edward
    Accountant
    Individual (12 offsprings)
    Officer
    2003-03-13 ~ 2003-10-08
    OF - Secretary → CIF 0
  • 2
    Mr James Edward William Fielding
    Born in May 1963
    Individual (9 offsprings)
    Person with significant control
    2017-07-01 ~ 2025-01-16
    PE - Has significant influence or control → CIF 0
  • 3
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2001-04-04 ~ 2001-04-04
    OF - Nominee Director → CIF 0
  • 4
    Fielding, James Victor Stephen
    Company Director born in December 1987
    Individual
    Officer
    2023-01-25 ~ 2023-09-14
    OF - Director → CIF 0
  • 5
    Fielding, Jacqueline Grace
    Individual
    Officer
    2001-04-04 ~ 2003-03-13
    OF - Secretary → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-04-04 ~ 2001-04-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FIELDING TRANSPORT (GRAYS) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
2,140,067 GBP2023-05-01 ~ 2024-04-30
2,209,333 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-846,708 GBP2023-05-01 ~ 2024-04-30
-890,898 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,293,359 GBP2023-05-01 ~ 2024-04-30
1,318,435 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,226,036 GBP2023-05-01 ~ 2024-04-30
-1,238,517 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,775 GBP2023-05-01 ~ 2024-04-30
-11,390 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
58,548 GBP2023-05-01 ~ 2024-04-30
68,528 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,402 GBP2023-05-01 ~ 2024-04-30
-21,449 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
40,146 GBP2023-05-01 ~ 2024-04-30
47,079 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
40,146 GBP2023-05-01 ~ 2024-04-30
47,079 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
326,183 GBP2024-04-30
377,808 GBP2023-04-30
Total Inventories
9,610 GBP2024-04-30
11,558 GBP2023-04-30
Debtors
Current
257,800 GBP2024-04-30
270,357 GBP2023-04-30
Cash at bank and in hand
32,870 GBP2024-04-30
77,952 GBP2023-04-30
Current Assets
300,280 GBP2024-04-30
359,867 GBP2023-04-30
Net Current Assets/Liabilities
19,325 GBP2024-04-30
104,722 GBP2023-04-30
Total Assets Less Current Liabilities
345,508 GBP2024-04-30
482,530 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,310 GBP2024-04-30
-126,576 GBP2023-04-30
Net Assets/Liabilities
305,198 GBP2024-04-30
355,954 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
305,098 GBP2024-04-30
355,952 GBP2023-04-30
339,123 GBP2022-04-30
Equity
305,198 GBP2024-04-30
355,954 GBP2023-04-30
339,125 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
40,146 GBP2023-05-01 ~ 2024-04-30
47,079 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-91,000 GBP2023-05-01 ~ 2024-04-30
-30,250 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-91,000 GBP2023-05-01 ~ 2024-04-30
-30,250 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
98 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
98 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
80,243 GBP2023-05-01 ~ 2024-04-30
90,053 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,266 GBP2024-04-30
7,266 GBP2023-04-30
Motor vehicles
576,800 GBP2024-04-30
570,050 GBP2023-04-30
Other
401,000 GBP2024-04-30
401,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
985,066 GBP2024-04-30
978,316 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-35,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,920 GBP2024-04-30
6,920 GBP2023-04-30
Motor vehicles
346,218 GBP2024-04-30
311,657 GBP2023-04-30
Other
305,745 GBP2024-04-30
281,931 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,883 GBP2024-04-30
600,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
56,429 GBP2023-05-01 ~ 2024-04-30
Other
23,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
346 GBP2024-04-30
346 GBP2023-04-30
Motor vehicles
230,582 GBP2024-04-30
258,393 GBP2023-04-30
Other
95,255 GBP2024-04-30
119,069 GBP2023-04-30
Value of work in progress
9,610 GBP2024-04-30
5,558 GBP2023-04-30
Other types of inventories not specified separately
6,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,800 GBP2024-04-30
270,357 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
257,800 GBP2024-04-30
270,357 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
40,310 GBP2024-04-30
126,576 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
18,217 GBP2024-04-30
28,875 GBP2023-04-30
Total Borrowings
Non-current
40,310 GBP2024-04-30
126,576 GBP2023-04-30
Director Remuneration
25,622 GBP2023-05-01 ~ 2024-04-30
43,644 GBP2022-05-01 ~ 2023-04-30
  • FIELDING TRANSPORT (GRAYS) LIMITED
    Info
    Registered number 04193745
    1007 London Road, Leigh-on-sea, Essex SS9 3JY
    Private Limited Company incorporated on 2001-04-04 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.