Fisher Restoration started in year 1982 as Private Limited Company with registration number 01618612. The Fisher Restoration company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Droitwich at Unit 1 Building 329. Postal code: WR9 0NR. Since Tuesday 14th October 2008 Fisher Restoration Ltd is no longer carrying the name Drygold.
The company has one director. Stephen W., appointed on 26 September 2008. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark T. who worked with the the company until 26 April 2019.
This company operates within the WR9 0NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1107985 . It is located at Building 326, Unit 9-10 Rushock Trading Estate, Droitwich with a total of 2 cars.
Office Address | Unit 1 Building 329 |
Office Address2 | Rushock Trading Estate Rushock |
Town | Droitwich |
Post code | WR9 0NR |
Country of origin | United Kingdom |
Registration Number | 01618612 |
Date of Incorporation | Tue, 2nd Mar 1982 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 42 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Drygold | October 14, 2008 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -13 961 | -44 534 | -73 892 | -62 560 | -2 000 | 9 842 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 32 298 | 47 136 | 15 920 | ||||||||||
Current Assets | 66 024 | 194 322 | 135 283 | 160 964 | 201 874 | 116 537 | 113 507 | 56 932 | 85 730 | 125 608 | 129 611 | 150 754 | 116 287 |
Debtors | 55 486 | 116 645 | 116 226 | 153 308 | 180 071 | 84 239 | 66 371 | 51 263 | |||||
Net Assets Liabilities | 9 842 | 10 174 | 40 | 21 455 | 14 406 | 39 304 | 50 861 | 61 897 | |||||
Property Plant Equipment | 19 034 | 14 127 | 9 373 | ||||||||||
Cash Bank In Hand | 10 538 | 33 577 | 13 557 | 2 156 | 21 803 | 32 298 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 961 | -44 534 | -73 892 | -62 560 | -2 000 | 9 842 | |||||||
Stocks Inventory | 44 100 | 5 500 | 5 500 | ||||||||||
Tangible Fixed Assets | 26 193 | 14 735 | 16 550 | 13 725 | 17 204 | 19 034 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -13 971 | -44 544 | -73 902 | -62 570 | -2 010 | 9 832 | |||||||
Shareholder Funds | -13 961 | -44 534 | -73 892 | -62 560 | -2 000 | 9 842 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 835 | 73 742 | 78 496 | ||||||||||
Administrative Expenses | 160 703 | 191 590 | 177 742 | ||||||||||
Average Number Employees During Period | 14 | 7 | 6 | 8 | 8 | ||||||||
Creditors | 125 729 | 117 460 | 76 516 | 79 931 | 65 617 | 79 240 | 92 528 | 58 626 | |||||
Depreciation Amortisation Impairment Expense | 4 754 | 4 686 | 5 208 | 3 161 | 4 021 | ||||||||
Fixed Assets | 26 193 | 14 735 | 16 550 | 13 725 | 17 204 | 19 034 | 14 127 | 9 373 | 5 208 | 28 449 | 28 728 | 30 608 | |
Gross Profit Loss | 181 871 | 198 129 | 169 613 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 907 | 4 754 | |||||||||||
Interest Payable Similar Charges Finance Costs | 6 823 | 3 000 | 2 005 | ||||||||||
Net Current Assets Liabilities | -40 154 | -59 269 | -90 442 | -76 285 | -19 204 | -9 192 | -3 953 | -9 333 | 16 247 | 64 406 | 53 910 | 65 189 | 63 234 |
Operating Profit Loss | 21 168 | 6 539 | -8 129 | ||||||||||
Other Operating Expenses Format2 | 174 993 | 175 862 | 177 889 | 139 544 | 120 099 | ||||||||
Other Operating Income Format2 | 6 000 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 251 | 10 448 | 4 415 | 5 521 | 6 963 | 5 573 | |||||||
Profit Loss | 11 842 | 332 | -10 134 | 21 414 | 949 | 24 898 | 11 556 | ||||||
Profit Loss On Ordinary Activities Before Tax | 14 345 | 3 539 | -10 134 | ||||||||||
Property Plant Equipment Gross Cost | 87 869 | 87 869 | 87 869 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 982 | ||||||||||||
Raw Materials Consumables Used | 193 146 | 191 386 | 173 565 | 239 698 | 273 663 | ||||||||
Staff Costs Employee Benefits Expense | 195 349 | 176 398 | 137 605 | 126 835 | 165 072 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 503 | 3 207 | 4 860 | 1 445 | 1 982 | 9 682 | |||||||
Total Assets Less Current Liabilities | -13 961 | -44 534 | -73 892 | -62 560 | -2 000 | 9 842 | 10 174 | 40 | 21 455 | 64 406 | 84 341 | 93 917 | 93 842 |
Turnover Revenue | 558 108 | 574 606 | 437 291 | 534 510 | 584 093 | ||||||||
Creditors Due Within One Year | 106 178 | 253 591 | 225 725 | 237 249 | 221 078 | 125 729 | |||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 443 | 18 766 | 2 102 | 8 219 | 15 215 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 067 | 64 510 | 82 101 | 84 203 | 92 422 | 87 869 | |||||||
Tangible Fixed Assets Depreciation | 36 874 | 49 775 | 61 851 | 70 478 | 75 219 | 68 835 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 901 | 16 420 | 4 926 | 4 741 | 5 124 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 644 | 11 507 | |||||||||||
Tangible Fixed Assets Disposals | 1 175 | 19 768 |
Building 326 | |
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Address | Unit 9-10 Rushock Trading Estate , Rushock |
City | Droitwich |
Post code | WR9 0NR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, January 2023 |
accounts | Free Download (9 pages) |
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