Geoff Fisher Transport started in year 1981 as Private Limited Company with registration number 01577033. The Geoff Fisher Transport company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Sandwich at Sandwich Industrial Estate. Postal code: CT13 9LY.
At the moment there are 2 directors in the the firm, namely Katy F. and Kevin F.. In addition one secretary - Kevin F. - is with the company. As of 27 April 2024, there were 3 ex directors - Geoffrey F., Joan F. and others listed below. There were no ex secretaries.
This company operates within the CT13 9LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0181009 . It is located at Sandwich Industrial Estate, Sandwich with a total of 39 carsand 50 trailers.
Office Address | Sandwich Industrial Estate |
Office Address2 | Ramsgate Road |
Town | Sandwich |
Post code | CT13 9LY |
Country of origin | United Kingdom |
Registration Number | 01577033 |
Date of Incorporation | Tue, 28th Jul 1981 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Katy F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katy F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 142 081 | 1 317 356 | 1 268 707 | 1 269 475 | 1 315 030 | 1 415 702 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 333 139 | 197 040 | 150 481 | 202 336 | 170 760 | 310 300 | 198 296 | 203 081 | |||||
Current Assets | 359 820 | 502 995 | 464 211 | 374 279 | 487 334 | 535 744 | 480 572 | 434 948 | 449 555 | 397 563 | 474 447 | 459 488 | 464 778 |
Debtors | 156 939 | 171 003 | 219 708 | 151 235 | 182 449 | 200 860 | 281 662 | 282 737 | 245 299 | 225 233 | 162 457 | 259 412 | 259 917 |
Net Assets Liabilities | 1 415 702 | 1 446 163 | 1 392 438 | 1 366 149 | 1 330 241 | 1 384 286 | 1 361 542 | 1 267 715 | |||||
Other Debtors | 45 482 | 102 748 | 124 937 | 126 265 | 120 067 | 97 609 | |||||||
Property Plant Equipment | 1 150 450 | 1 193 105 | 1 172 038 | 1 098 853 | 1 125 733 | 1 188 516 | 1 227 339 | 1 194 861 | |||||
Total Inventories | 1 745 | 1 870 | 1 730 | 1 920 | 1 570 | 1 690 | 1 780 | ||||||
Cash Bank In Hand | 200 564 | 329 969 | 242 527 | 221 201 | 302 950 | 333 139 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 142 081 | 1 317 356 | 1 268 707 | 1 269 475 | 1 315 030 | 1 415 702 | |||||||
Stocks Inventory | 2 317 | 2 023 | 1 976 | 1 843 | 1 935 | 1 745 | |||||||
Tangible Fixed Assets | 1 087 002 | 1 093 856 | 1 042 739 | 1 055 674 | 1 064 035 | 1 150 450 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 1 100 | 1 100 | 1 100 | |||||||
Profit Loss Account Reserve | 1 141 981 | 1 317 256 | 1 268 607 | 1 268 375 | 1 313 930 | 1 414 602 | |||||||
Shareholder Funds | 1 142 081 | 1 317 356 | 1 268 707 | 1 269 475 | 1 315 030 | 1 415 702 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 208 722 | 1 196 906 | 1 250 757 | 792 044 | 843 687 | 898 959 | 920 982 | 998 168 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 101 524 | 151 801 | |||||||||||
Average Number Employees During Period | 24 | 28 | 24 | 26 | 26 | 26 | 26 | ||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Corporation Tax Payable | 40 955 | 17 465 | 37 850 | ||||||||||
Creditors | 18 191 | 22 625 | 22 484 | 2 576 | 24 816 | 78 006 | 88 662 | 140 654 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 995 | 81 509 | 63 828 | 70 785 | 81 055 | 86 308 | 79 760 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 207 165 | 307 296 | 254 660 | 278 513 | 337 306 | 340 154 | 334 855 | 300 421 | 315 383 | 282 072 | 332 121 | 290 465 | 275 343 |
Other Creditors | 2 764 | 3 066 | 3 011 | 3 470 | 24 816 | 28 006 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 141 | 25 783 | 64 285 | 2 574 | |||||||||
Other Disposals Property Plant Equipment | 23 000 | 33 746 | 68 345 | 7 150 | |||||||||
Other Taxation Social Security Payable | 65 701 | 63 448 | 53 406 | 67 363 | 29 646 | 23 805 | |||||||
Property Plant Equipment Gross Cost | 2 359 172 | 2 390 011 | 2 422 795 | 1 890 897 | 1 969 420 | 2 087 475 | 2 148 321 | 2 193 029 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 56 711 | 59 172 | 57 537 | 45 511 | 52 748 | 58 345 | 67 600 | 61 835 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 152 719 | 64 934 | 25 953 | 129 191 | 51 858 | ||||||||
Total Assets Less Current Liabilities | 1 294 167 | 1 401 152 | 1 297 399 | 1 334 187 | 1 401 341 | 1 490 604 | 1 527 960 | 1 472 459 | 1 414 236 | 1 407 805 | 1 520 637 | 1 517 804 | 1 470 204 |
Trade Creditors Trade Payables | 92 308 | 46 180 | 41 842 | 43 430 | 43 273 | 46 880 | |||||||
Trade Debtors Trade Receivables | 155 378 | 178 914 | 157 800 | 119 034 | 105 166 | 64 848 | |||||||
Creditors Due After One Year | 77 495 | 35 885 | 1 607 | 31 052 | 48 498 | 18 191 | |||||||
Creditors Due Within One Year | 152 655 | 195 699 | 209 551 | 95 766 | 150 028 | 195 590 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 811 | 27 658 | 522 541 | ||||||||||
Disposals Property Plant Equipment | 121 880 | 32 150 | 557 851 | ||||||||||
Finance Lease Liabilities Present Value Total | 18 191 | 22 625 | 22 484 | 2 576 | |||||||||
Fixed Assets | 1 087 002 | 1 093 856 | 1 042 739 | 1 055 674 | 1 064 035 | 1 150 450 | 1 193 105 | 1 172 038 | 1 098 853 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 000 | 100 000 | 100 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 74 591 | 47 911 | 27 085 | 33 660 | 37 813 | 56 711 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 72 730 | 11 143 | 74 823 | 67 823 | 161 482 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 032 698 | 2 105 428 | 2 107 821 | 2 165 644 | 2 197 690 | 2 359 172 | |||||||
Tangible Fixed Assets Depreciation | 945 696 | 1 011 572 | 1 065 082 | 1 109 970 | 1 133 655 | 1 208 722 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 876 | 53 510 | 54 925 | 57 086 | 75 067 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 037 | 33 401 | |||||||||||
Tangible Fixed Assets Disposals | 8 750 | 17 000 | 35 777 | ||||||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Sandwich Industrial Estate | |
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City | Sandwich |
Post code | CT13 9LY |
Vehicles | 39 |
Trailers | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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