Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Fielding Transport (Grays) Limited
- Incorporated
- 4 April 2001 (25 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- James Edward William Fielding
- Controlled by
- James Edward William Fielding
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1007 London RoadLeigh-On-SeaSS9 3JY
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 8 October 2003
Also at Apl Plumbing and Heating Engineers Limited (proposed for strike-off), Kent Group Services Limited, I Fit Out Ltd · more companies
Fielding, James Edward William
Director · Appointed 4 April 2001
British
Born May 1963 (63)
Officer history (5 former)
14 September 2023
Resigned Fielding, James Victor Stephen as Director
25 January 2023
Appointed Fielding, James Victor Stephen as Director
8 October 2003
8 October 2003
13 March 2003
13 March 2003
Resigned Fielding, Jacqueline Grace as Secretary
4 April 2001
Appointed Fielding, James Edward William as Director
4 April 2001
4 April 2001
4 April 2001
4 April 2001
4 April 2001
Appointed Fielding, Jacqueline Grace as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Edward William Fielding
Individual · Notified 1 July 2016
Has significant influence or control
British
Born May 1963 (63)
Former controllers (1)
16 January 2025
Ceased James Edward William Fielding — Has significant influence or control
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £310,252
- Cash
- £29,813
- Employees
- 13
- Debt Ratio
- 42%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £304,912 | £326,183 | £377,808 | £472,562 | £509,577 | £486,123 |
| Current Assets | £231,258 | £300,280 | £359,867 | £560,450 | £452,580 | £421,515 |
| Debtors | £191,043 | £270,357 | £358,818 | £350,025 | ||
| Cash | £29,813 | £32,870 | £77,952 | £116,635 | £47,364 | £17,068 |
| Creditors (< 1 year) | £166,357 | £280,955 | £474,458 | £524,703 | £583,113 | |
| Creditors (> 1 year) | £59,561 | £40,310 | £219,429 | £223,467 | £152,790 | |
| Net Current Assets | £64,901 | £19,325 | £104,722 | £85,992 | (£72,123) | (£161,598) |
| Net Assets | £310,252 | £305,198 | £355,954 | £339,125 | £213,987 | £171,735 |
| Shareholder Funds | £305,198 | |||||
| Turnover | £2,140,067 | |||||
| Cost of Sales | £846,708 | |||||
| Gross Profit | £1,293,359 | |||||
| Admin Expenses | £1,226,036 | |||||
| Profit Before Tax | £58,548 | |||||
| Tax | £18,402 | |||||
| Profit for Period | £40,146 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 13 November 2025 | Total exemption full accounts | 30 April 2025 | ||
| 16 January 2025 | Cessation of a person with significant control | |||
| 16 January 2025 | Confirmation statement with updates | 16 January 2025 | ||
| 6 December 2024 | Total exemption full accounts | 30 April 2024 |
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