Fisks Estate Agents Limited is a private limited company located at 6 Poole Road, Wimborne BH21 1QE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 1 director.
Director Iain M., appointed on 21 February 2020.
The company is officially classified as "real estate agencies" (SIC code: 68310).
The latest confirmation statement was sent on 2023-02-20 and the due date for the subsequent filing is 2024-03-05. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 6 Poole Road |
Town | Wimborne |
Post code | BH21 1QE |
Country of origin | United Kingdom |
Registration Number | 12475373 |
Date of Incorporation | Fri, 21st Feb 2020 |
Industry | Real estate agencies |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Iain M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain M.
Notified on | 21 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 63 364 | 199 585 | 46 083 |
Current Assets | 95 539 | 218 581 | 197 431 |
Debtors | 32 175 | 18 996 | 151 348 |
Net Assets Liabilities | 20 824 | 110 267 | 121 153 |
Other Debtors | 2 537 | 1 334 | 125 941 |
Property Plant Equipment | 23 555 | 80 507 | 67 168 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 68 | 272 | 476 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 937 | 23 899 | 40 691 |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 42 500 | 38 102 | 27 975 |
Corporation Tax Payable | 7 458 | 17 245 | 11 930 |
Creditors | 42 500 | 90 317 | 70 295 |
Dividends Paid On Shares | 1 969 | ||
Fixed Assets | 25 524 | 82 272 | 68 729 |
Increase From Amortisation Charge For Year Intangible Assets | 68 | 204 | 204 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 937 | 19 962 | 16 792 |
Intangible Assets | 1 969 | 1 765 | 1 561 |
Intangible Assets Gross Cost | 2 037 | 2 037 | |
Net Current Assets Liabilities | 42 275 | 133 608 | 135 481 |
Other Creditors | 16 374 | 52 215 | 42 320 |
Other Taxation Social Security Payable | 13 638 | 9 809 | 10 460 |
Property Plant Equipment Gross Cost | 27 492 | 104 406 | 107 859 |
Provisions For Liabilities Balance Sheet Subtotal | 4 475 | 15 296 | 12 762 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 492 | 76 914 | 3 453 |
Total Assets Less Current Liabilities | 67 799 | 215 880 | 204 210 |
Trade Creditors Trade Payables | 8 294 | 4 732 | 1 103 |
Trade Debtors Trade Receivables | 29 638 | 17 662 | 25 407 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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