Founded in 2008, T S Fisher Flooring Contractors, classified under reg no. 06550178 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Trevor F., appointed on 31 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Dawn F. and who left the the company on 18 May 2020. In addition, there is one former secretary - Dawn F. who worked with the the company until 18 May 2020.
| Office Address | H1 Ash Tree Court |
| Office Address2 | Mellors Way |
| Town | Nottingham Business Park |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 06550178 |
| Date of Incorporation | Mon, 31st Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2008
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Trevor F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 099 | 7 867 | 11 407 | ||||
| Current Assets | 16 484 | 21 722 | 11 687 | ||||
| Debtors | 8 385 | 13 855 | 280 | ||||
| Net Assets Liabilities | 248 | 144 | 663 | -10 552 | -19 876 | -28 053 | -36 121 |
| Other Debtors | 8 385 | 13 855 | 280 | ||||
| Property Plant Equipment | 25 957 | 72 175 | 45 305 | 38 605 | 32 906 | 28 054 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 120 | 25 902 | 17 272 | 23 972 | 29 671 | 34 523 | 10 582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 000 | 51 995 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 201 | 2 059 | 1 818 | 1 971 | |||
| Corporation Tax Payable | 2 605 | 5 884 | 7 562 | ||||
| Creditors | 15 534 | 25 342 | 21 235 | 19 370 | 28 673 | 56 107 | 36 121 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 510 | 24 317 | |||||
| Disposals Property Plant Equipment | 87 495 | 51 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 782 | 7 880 | 6 700 | 5 699 | 4 852 | 376 | |
| Net Current Assets Liabilities | 950 | -3 620 | -9 548 | -19 370 | -28 673 | -56 107 | -36 121 |
| Other Creditors | 11 528 | 17 823 | 12 568 | 17 169 | 25 683 | 53 479 | 34 150 |
| Other Taxation Social Security Payable | 1 283 | 1 145 | 558 | ||||
| Property Plant Equipment Gross Cost | 43 077 | 98 077 | 62 577 | 62 577 | 62 577 | 62 577 | 10 582 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 192 | 4 099 | |||||
| Total Assets Less Current Liabilities | 26 907 | 68 555 | 35 757 | 19 235 | 4 233 | -28 053 | -36 121 |
| Trade Creditors Trade Payables | 118 | 490 | 547 | 931 | 810 | ||
| Advances Credits Directors | 6 863 | 12 678 | 93 | 6 141 | 14 285 | 23 650 | 28 700 |
| Advances Credits Made In Period Directors | 35 869 | 38 875 | 29 353 | 7 733 | 165 | ||
| Advances Credits Repaid In Period Directors | 28 879 | 33 060 | 42 124 | 13 781 | 8 144 | 9 530 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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