Cash

Latest balance sheet

Net assets

£3M

+203.1% vs 2022

Employees

0

Average over period

Profit before tax

Period ending 2023-12-31

Profile

Company number
09960914
Status
Active
Incorporation
2016-01-20
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

3-year trend · vs UK AI & Enterprise SaaS median

£0£2.5m£5m202220222023
FIELDS HOLDINGS LIMITED

Accounts

3-year trend · latest 2023-12-31

Metric Trend 2022-01-012022-12-312023-12-31
Turnover
Operating profit
Profit before tax
Net profit £2,165,540
Cash
Total assets less current liabilities £984,545£2,984,545
Net assets £984,545£2,984,545
Equity £984,545£984,545£2,984,545
Average employees 00
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed whether there are any material uncertainties that may cast significant doubt about the group's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. In assessing whether the going concern assumption is appropriate, the directors have taken in to account all available information about the future, and conclude that the group has adequate resources to continue in operational existence for the foreseeable future, The group and company therefore continues to adopt the going concern basis in preparing its financial statements”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

1 active · 5 resigned

Name Role Appointed Born Nationality
POWELL, Kristofor Jason Director 2021-11-26 Dec 1990 British
Show 5 resigned officers
Name Role Appointed Resigned
LATCHEM-SMITH, Jonathan Director 2020-01-01 2025-05-16
POWELL, Kristofor Jason Director 2016-01-20 2019-12-20
WALLIS, Christian Joshua Samuel Hamilton Director 2025-05-08 2025-05-16
WALLIS, Christian Joshua Samuel Hamilton Director 2019-11-15 2025-05-07
WALLIS, Jamie Hamilton Director 2016-01-20 2019-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fields Employee Ownership Trustee Limited Corporate entity Voting 75–100% 2025-05-07 Active
Dr Kirsty Ann Hamilton Wallis Individual Shares 25–50% 2022-01-01 Ceased 2025-05-07
Mr Christian Joshua Samuel Hamilton Wallis Individual Shares 25–50% 2022-01-01 Ceased 2025-05-07
Mr Jamie Wallis Individual Shares 25–50% 2017-01-10 Ceased 2023-08-23
Mr Kristofor Powell Individual Voting 25–50% 2017-01-10 Ceased 2017-01-10

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-01-29 CS01 confirmation-statement confirmation statement with updates
2026-01-10 AA accounts accounts with accounts type group
2025-05-16 TM01 officers termination director company with name termination date
2025-05-16 TM01 officers termination director company with name termination date
2025-05-13 MA incorporation memorandum articles
2025-05-13 RESOLUTIONS resolution resolution
2025-05-08 AP01 officers appoint person director company with name date
2025-05-08 PSC02 persons-with-significant-control notification of a person with significant control
2025-05-08 PSC07 persons-with-significant-control cessation of a person with significant control
2025-05-08 PSC07 persons-with-significant-control cessation of a person with significant control
2025-05-08 TM01 officers termination director company with name termination date
2025-01-15 CS01 confirmation-statement confirmation statement with no updates
2024-12-24 AA accounts accounts with accounts type group
2024-01-31 CS01 confirmation-statement confirmation statement with updates
2023-11-24 AA accounts accounts with accounts type group
2023-09-01 PSC07 persons-with-significant-control cessation of a person with significant control
2023-01-20 CS01 confirmation-statement confirmation statement with no updates
2022-10-01 AA accounts accounts with accounts type group
2022-05-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-01-24 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page