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
1
Fielding, Mark
Accountant born in September 1953Individual (7 offsprings)Officer
2003-03-06 ~ nowOF - Director → CIF 0Mr Mark Stephen Fielding
Born in September 1953Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Fielding, Lynne
IndividualOfficer 2003-03-06 ~ 2019-11-26OF - Secretary → CIF 0 - 2
Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin IslandsCorporate (2 offsprings)Officer2003-03-06 ~ 2003-03-06PE - Nominee Director → CIF 0 - 3Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin IslandsDissolved Corporate (3 parents, 12 offsprings)Equity (Company account)2 GBP2021-02-28Officer2003-03-06 ~ 2003-03-06PE - Nominee Director → CIF 02003-03-06 ~ 2003-03-06PE - Nominee Secretary → CIF 0
Company in focus
FIELDING ACCOUNTANCY SERVICES LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
27,187 GBP2024-03-31
29,418 GBP2023-03-31
Total Inventories
1,200 GBP2023-03-31
Debtors
19,348 GBP2024-03-31
13,836 GBP2023-03-31
Cash at bank and in hand
45,314 GBP2024-03-31
46,126 GBP2023-03-31
Current Assets
64,662 GBP2024-03-31
61,162 GBP2023-03-31
Net Current Assets/Liabilities
13,723 GBP2024-03-31
10,650 GBP2023-03-31
Total Assets Less Current Liabilities
40,910 GBP2024-03-31
40,068 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,900 GBP2023-03-31
Net Assets/Liabilities
35,745 GBP2024-03-31
31,579 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
61,392 GBP2024-03-31
61,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,392 GBP2024-03-31
61,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,023 GBP2024-03-31
12,023 GBP2023-03-31
Plant and equipment
39,447 GBP2024-03-31
39,001 GBP2023-03-31
Furniture and fittings
18,067 GBP2024-03-31
18,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,537 GBP2024-03-31
69,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,957 GBP2024-03-31
24,752 GBP2023-03-31
Furniture and fittings
15,393 GBP2024-03-31
14,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,350 GBP2024-03-31
39,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,023 GBP2024-03-31
12,023 GBP2023-03-31
Plant and equipment
12,490 GBP2024-03-31
14,249 GBP2023-03-31
Furniture and fittings
2,674 GBP2024-03-31
3,146 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,467 GBP2024-03-31
8,166 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,881 GBP2024-03-31
5,670 GBP2023-03-31
Debtors
Amounts falling due within one year
19,348 GBP2024-03-31
13,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,018 GBP2024-03-31
3,195 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,886 GBP2024-03-31
24,024 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,858 GBP2024-03-31
4,952 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
16,177 GBP2024-03-31
18,341 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,900 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
- Registered number 04688190
FIELDING ACCOUNTANCY SERVICES LIMITED
InfoBeechcroft Bottom, 48 Beechcroft Road, Bushey, Watford WD23 2JUPrivate Limited Company incorporated on 2003-03-06 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
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.