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Fisherbell Limited SHEFFIELD

Fisherbell started in year 1996 as Private Limited Company with registration number 03255624. The Fisherbell company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Sheffield at 40-42 Clifton Avenue. Postal code: S9 4BA.

At present there are 2 directors in the the firm, namely Shireen H. and Saleem H.. In addition one secretary - Saleem H. - is with the company. As of 28 April 2024, there were 2 ex directors - Jaiwaidi H., Abdul S. and others listed below. There were no ex secretaries.

Fisherbell Limited Address / Contact

Office Address 40-42 Clifton Avenue
Office Address2 Handsworth
Town Sheffield
Post code S9 4BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03255624
Date of Incorporation Fri, 27th Sep 1996
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Shireen H.

Position: Director

Appointed: 29 January 1997

Saleem H.

Position: Director

Appointed: 29 January 1997

Saleem H.

Position: Secretary

Appointed: 17 October 1996

Jaiwaidi H.

Position: Director

Appointed: 17 October 1996

Resigned: 25 November 2016

Abdul S.

Position: Director

Appointed: 17 October 1996

Resigned: 09 August 2005

Betty D.

Position: Nominee Director

Appointed: 27 September 1996

Resigned: 17 October 1996

Daniel D.

Position: Nominee Director

Appointed: 27 September 1996

Resigned: 17 October 1996

Daniel D.

Position: Nominee Secretary

Appointed: 27 September 1996

Resigned: 17 October 1996

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Shireen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Saleem H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jawaidi H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Shireen H.

Notified on 24 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Saleem H.

Notified on 24 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Jawaidi H.

Notified on 6 April 2016
Ceased on 24 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth418 033504 621594 854752 810847 961       
Balance Sheet
Cash Bank On Hand    86 714628216100120 006218 704300 172111 963
Current Assets32 89175 89293 068297 098194 841253 262313 777235 386267 923350 998445 132333 961
Debtors60029 40677 094108 127419 698252 634313 561235 286147 917132 294144 960221 998
Net Assets Liabilities     885 120942 754952 8991 032 7611 082 4481 136 0641 094 644
Other Debtors    336 676139 450150 276134 77992 79823 12844 41141 442
Property Plant Equipment    1 062 8601 043 9121 020 870998 061982 0741 094 9451 087 5601 077 030
Cash Bank In Hand32 29146 48663 252220 00486 714       
Net Assets Liabilities Including Pension Asset Liability418 033504 621594 854752 810847 961       
Tangible Fixed Assets1 144 1491 138 8231 105 2321 076 0031 062 860       
Reserves/Capital
Called Up Share Capital6060606060       
Profit Loss Account Reserve417 973504 561594 794752 750847 901       
Shareholder Funds418 033504 621594 854752 810847 961       
Other
Accrued Liabilities Deferred Income    11 55020 54321 55721 06820 56812 56214 62319 121
Accumulated Depreciation Impairment Property Plant Equipment    579 925612 388635 900656 285686 193721 276761 160819 649
Administrative Expenses    212 528       
Average Number Employees During Period       27474644
Bank Borrowings Overdrafts    58 82131 33149 22124 481 45 83335 65025 780
Corporation Tax Payable    72 87537 08532 59918 72226 5025 75035 21619 963
Creditors    552 67596 62941 978268 048203 936127 14796 74065 662
Finance Lease Liabilities Present Value Total         81 31461 09039 882
Increase From Depreciation Charge For Year Property Plant Equipment     32 46331 51230 38529 90835 08364 88462 305
Net Current Assets Liabilities-417 084-394 178-340 457-28 036-46 263-48 263-23 038-32 66263 987151 950178 544119 376
Number Shares Issued Fully Paid      6060    
Other Creditors    317 316124 579120 827101 51541 13326 3805 255-432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 00010 000  25 0003 816
Other Disposals Property Plant Equipment      8 00010 000  25 00059 370
Other Remaining Borrowings    147 39196 62941 97848 628    
Other Taxation Social Security Payable    25 5966 167  33 71534 23833 90433 886
Par Value Share 1111 11    
Prepayments Accrued Income     28 16325 12713 9261 90044 14344 95231 046
Property Plant Equipment Gross Cost    1 642 7851 656 3001 656 7701 654 3461 668 2671 816 2211 848 7201 896 679
Provisions For Liabilities Balance Sheet Subtotal     13 90013 10012 50013 30037 30033 30036 100
Total Additions Including From Business Combinations Property Plant Equipment     13 5158 4707 57613 921147 95457 499107 329
Total Assets Less Current Liabilities727 065744 645764 7751 047 9671 016 597995 649997 832965 3991 046 0611 246 8951 266 1041 196 406
Trade Creditors Trade Payables    342 48531 05757 96153 63482 01895 278147 767111 473
Trade Debtors Trade Receivables    83 02285 021138 15886 58153 21965 02355 597149 510
Creditors Due After One Year292 037217 939149 071275 302147 391       
Creditors Due Within One Year470 070433 525433 525325 134241 104       
Number Shares Allotted 60606060       
Provisions For Liabilities Charges16 99522 08520 85019 85521 245       
Secured Debts364 915292 263224 739149 10358 821       
Share Capital Allotted Called Up Paid6060606060       
Tangible Fixed Assets Additions 33 5282 1884 24622 450       
Tangible Fixed Assets Cost Or Valuation1 580 3731 613 9011 616 0891 620 3351 642 785       
Tangible Fixed Assets Depreciation436 224475 078510 857544 332579 925       
Tangible Fixed Assets Depreciation Charged In Period 38 85435 77933 47535 593       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 25th, September 2023 		Free Download (10 pages)

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