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Fishwicks MILNTHORPE

Founded in 2004, Fishwicks, classified under reg no. 05110656 is an active company. Currently registered at Beetham Hall LA7 7BQ, Milnthorpe the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 31st July 2022.

At the moment there are 4 directors in the the firm, namely Kate C., Valerie F. and Jayne A. and others. In addition one secretary - Jayne A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Fishwicks Address / Contact

Office Address Beetham Hall
Office Address2 Beetham
Town Milnthorpe
Post code LA7 7BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05110656
Date of Incorporation Fri, 23rd Apr 2004
Industry Funeral and related activities
End of financial Year 30th June
Company age 20 years old
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Kate C.

Position: Director

Appointed: 01 August 2007

Valerie F.

Position: Director

Appointed: 28 April 2004

Jayne A.

Position: Director

Appointed: 23 April 2004

Jayne A.

Position: Secretary

Appointed: 23 April 2004

John F.

Position: Director

Appointed: 23 April 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 23 April 2004

Resigned: 23 April 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 2004

Resigned: 23 April 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is John F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John F.

Notified on 23 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-30
Balance Sheet
Cash Bank On Hand698 1491 178 811589 456
Current Assets1 827 0081 528 9072 502 945
Debtors1 099 087301 0201 885 289
Net Assets Liabilities2 650 1972 917 1073 701 037
Other Debtors444 15858 68654 157
Property Plant Equipment1 795 5061 690 9121 569 578
Total Inventories29 77249 07628 200
Other
Accrued Liabilities Deferred Income17 53126 91817 918
Accumulated Amortisation Impairment Intangible Assets252 000266 000280 000
Accumulated Depreciation Impairment Property Plant Equipment572 388608 224723 252
Additions Other Than Through Business Combinations Property Plant Equipment 49 26739 704
Amounts Owed By Group Undertakings 16 2171 549 925
Average Number Employees During Period242728
Bank Borrowings Overdrafts703 023648 572903 911
Corporation Tax Payable128 029212 628108 882
Creditors703 023648 572903 911
Fixed Assets1 893 5062 658 0252 615 520
Increase From Amortisation Charge For Year Intangible Assets 14 00014 000
Increase From Depreciation Charge For Year Property Plant Equipment 151 527150 671
Intangible Assets98 00084 00070 000
Intangible Assets Gross Cost350 000350 000 
Investment Property 883 038975 867
Investment Property Fair Value Model 883 038975 867
Investments Fixed Assets 7575
Investments In Group Undertakings Participating Interests 7575
Net Current Assets Liabilities1 572 9241 055 2552 183 091
Other Creditors14 044132 75658 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 115 69135 643
Other Disposals Property Plant Equipment 118 02546 010
Other Taxation Social Security Payable11 1277 2407 610
Prepayments Accrued Income21 76628 37324 136
Property Plant Equipment Gross Cost2 367 8942 299 1362 292 830
Provisions For Liabilities Balance Sheet Subtotal113 210147 601193 663
Total Assets Less Current Liabilities3 466 4303 713 2804 798 611
Trade Creditors Trade Payables29 45339 60629 943
Trade Debtors Trade Receivables186 735197 744257 071

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Current accounting period shortened from 31st July 2023 to 30th June 2023
filed on: 1st, June 2023 		Free Download (1 page)

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