Founded in 1962, A.a.fisher(properties), classified under reg no. 00718393 is an active company. Currently registered at Unit 3 WD18 0FE, Wiggenhall Road Watford the company has been in the business for 62 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Pamela R. and William F.. In addition one secretary - Pamela S. - is with the company. As of 19 April 2024, there were 3 ex directors - Charles F., Daphne F. and others listed below. There were no ex secretaries.
Office Address | Unit 3 |
Office Address2 | Fisher's Industrial Estate |
Town | Wiggenhall Road Watford |
Post code | WD18 0FE |
Country of origin | United Kingdom |
Registration Number | 00718393 |
Date of Incorporation | Tue, 20th Mar 1962 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is A.a. Fisher Limited from Watford, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A.A. Fisher Limited
Unit 3 Fishers Industrial Estate Wiggenhall Road, Watford, Herts, WD18 0FE, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 00219179 |
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 | 2020-04-05 | 2021-04-04 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 150 678 | 222 869 | 410 421 | 797 893 |
Current Assets | 5 038 914 | 5 132 602 | 5 205 805 | 5 533 073 |
Debtors | 4 888 236 | 4 909 733 | 4 795 384 | 4 735 180 |
Net Assets Liabilities | 30 378 970 | 30 789 727 | 30 470 013 | 30 003 207 |
Other Debtors | 4 110 915 | 160 371 | 145 699 | |
Property Plant Equipment | 577 366 | 512 119 | 453 556 | 577 384 |
Other | ||||
Accrued Liabilities Deferred Income | 23 544 | 149 371 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 417 100 | 485 886 | 387 392 | 439 567 |
Amounts Owed By Related Parties | 80 | |||
Amounts Owed To Group Undertakings | 4 991 847 | 4 991 847 | 4 991 847 | 4 991 847 |
Average Number Employees During Period | 11 | 12 | 12 | 12 |
Bank Borrowings Overdrafts | 1 751 967 | 1 500 000 | 2 500 000 | 2 500 000 |
Corporation Tax Payable | 179 694 | 174 164 | 100 683 | 33 554 |
Creditors | 1 751 967 | 7 819 865 | 2 500 000 | 2 500 000 |
Disposals Investment Property Fair Value Model | 507 500 | |||
Fixed Assets | 37 697 965 | 38 334 247 | 39 484 317 | 39 518 553 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -45 343 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 786 | 61 449 | 87 104 | |
Investment Property | 37 120 599 | 37 822 128 | 39 030 761 | 38 941 169 |
Investment Property Fair Value Model | 37 120 599 | 37 822 128 | 39 030 761 | 38 941 169 |
Net Current Assets Liabilities | -2 036 649 | -2 687 263 | -3 168 209 | -3 619 073 |
Other Creditors | 1 787 492 | 2 514 945 | 3 203 273 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 943 | 34 929 | ||
Other Disposals Property Plant Equipment | 160 050 | 42 990 | ||
Other Taxation Social Security Payable | 38 621 | 60 161 | 35 769 | 38 401 |
Prepayments Accrued Income | 114 879 | 99 959 | ||
Property Plant Equipment Gross Cost | 994 466 | 998 005 | 840 948 | 1 016 951 |
Provisions For Liabilities Balance Sheet Subtotal | 3 530 379 | 3 357 257 | 3 346 095 | 3 396 273 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 530 379 | 3 357 257 | 3 346 095 | 3 396 273 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 539 | 2 993 | 218 993 | |
Total Assets Less Current Liabilities | 35 661 316 | 35 646 984 | 36 316 108 | 35 899 480 |
Trade Creditors Trade Payables | 77 909 | 78 748 | 42 442 | 42 610 |
Trade Debtors Trade Receivables | 194 296 | 258 073 | 210 401 | 217 130 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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