Founded in 1983, Fishertrucks, classified under reg no. SC084348 is a active - proposal to strike off company. Currently registered at 14 Cardwell Road PA19 1UH, Gourock the company has been in the business for fourty one years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
Office Address | 14 Cardwell Road |
Office Address2 | Gourock |
Town | Gourock |
Post code | PA19 1UH |
Country of origin | United Kingdom |
Registration Number | SC084348 |
Date of Incorporation | Fri, 19th Aug 1983 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Fri, 30th Jun 2023 (303 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 147 | 147 | 147 | 147 |
Current Assets | 60 515 | 67 470 | 60 660 | 46 742 |
Debtors | 25 166 | 25 220 | 33 877 | 24 677 |
Net Assets Liabilities | 46 043 | 26 774 | -18 729 | -83 279 |
Property Plant Equipment | 76 322 | 40 842 | 17 172 | 2 042 |
Total Inventories | 35 202 | 42 103 | 26 636 | 21 918 |
Other Debtors | 2 850 | 1 519 | ||
Other | ||||
Accrued Liabilities | 7 628 | 8 164 | 7 716 | 7 672 |
Accumulated Depreciation Impairment Property Plant Equipment | 106 399 | 79 534 | 68 451 | 40 713 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 597 | |||
Average Number Employees During Period | 5 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 39 421 | 44 778 | 3 335 | 25 000 |
Bank Overdrafts | 39 421 | 44 778 | 39 995 | 46 734 |
Corporation Tax Payable | 405 | |||
Creditors | 2 833 | 76 839 | 23 335 | 48 296 |
Deferred Tax Liabilities | 10 217 | 8 296 | 2 021 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 922 | 19 558 | 33 703 | |
Disposals Property Plant Equipment | 73 441 | 36 653 | 54 168 | |
Finance Lease Liabilities Present Value Total | 2 833 | 2 833 | 3 296 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 057 | 8 475 | 5 965 | |
Merchandise | 3 500 | 3 500 | 3 500 | 3 500 |
Net Current Assets Liabilities | -19 150 | -9 369 | -12 566 | -37 025 |
Other Taxation Social Security Payable | 2 683 | 7 708 | 7 624 | 830 |
Prepayments Accrued Income | 2 245 | 5 911 | 5 267 | 5 194 |
Property Plant Equipment Gross Cost | 182 721 | 120 376 | 85 623 | 42 755 |
Provisions | 8 296 | 4 699 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 296 | 4 699 | ||
Raw Materials | 31 702 | 38 603 | 23 136 | 18 418 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 096 | 1 900 | 11 300 | |
Total Assets Less Current Liabilities | 57 172 | 31 473 | 4 606 | -34 983 |
Total Borrowings | 51 565 | 47 611 | 39 995 | 55 680 |
Trade Creditors Trade Payables | 12 251 | 10 655 | 16 226 | 17 284 |
Trade Debtors Trade Receivables | 22 921 | 19 309 | 20 445 | 17 559 |
Corporation Tax Recoverable | 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 30th, June 2022 |
accounts | Free Download (13 pages) |
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