Founded in 1962, Fletcher Homes (shropshire), classified under reg no. 00725063 is an active company. Currently registered at 95 Mount Pleasant Road, SY1 3EN, Shrewsbury the company has been in the business for 62 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Dean H., Jonathan W. and Anthony B.. In addition one secretary - Anthony B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 95 Mount Pleasant Road, |
| Town | Shrewsbury |
| Post code | SY1 3EN |
| Country of origin | United Kingdom |
| Registration Number | 00725063 |
| Date of Incorporation | Thu, 24th May 1962 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 62 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 09 August 2013
Position: Director
Appointed: 03 December 2002
Position: Director
Appointed: 18 November 2002
Position: Secretary
Appointed: 18 November 2002
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Anthony B. The abovementioned PSC has 75,01-100% voting rights.
Anthony B.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 78 332 | 336 856 | 102 059 | 320 095 | 292 720 |
| Current Assets | 10 475 862 | 11 825 165 | 7 897 941 | 11 746 089 | 14 236 462 |
| Debtors | 2 322 241 | 1 473 845 | 1 666 189 | 239 289 | 171 780 |
| Net Assets Liabilities | 2 411 859 | 1 496 103 | 1 728 809 | 1 924 081 | 1 249 506 |
| Other Debtors | 62 612 | 133 888 | 109 697 | 51 672 | 65 038 |
| Property Plant Equipment | 158 293 | 152 990 | 99 841 | 60 336 | 19 131 |
| Total Inventories | 8 075 289 | 10 014 464 | 6 129 693 | 11 186 705 | 13 771 962 |
| Other | |||||
| Audit Fees Expenses | 10 000 | 14 750 | 19 675 | ||
| Accrued Liabilities Deferred Income | 25 332 | 27 390 | 33 169 | 38 351 | 53 814 |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 226 | 89 332 | 148 669 | 205 323 | 236 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 149 | ||||
| Administrative Expenses | 827 560 | 1 040 380 | 1 005 675 | ||
| Amounts Owed By Group Undertakings | 2 126 651 | 1 150 000 | 1 443 487 | ||
| Amounts Owed To Group Undertakings | 514 458 | 1 253 292 | 1 954 028 | 3 580 500 | 4 358 805 |
| Average Number Employees During Period | 30 | 32 | 33 | 27 | 25 |
| Balances Amounts Owed To Related Parties | 410 355 | 726 545 | |||
| Bank Borrowings | 304 340 | 170 459 | 52 590 | ||
| Bank Borrowings Overdrafts | 175 864 | 52 590 | 52 590 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 23 484 | ||||
| Cost Sales | 12 047 722 | 9 427 847 | 6 992 978 | ||
| Creditors | 38 475 | 21 297 | 232 297 | 52 590 | 13 006 087 |
| Deferred Tax Asset Debtors | 86 700 | 126 000 | 62 000 | 55 000 | 46 000 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 7 388 | -86 392 | 114 625 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 000 | -16 000 | 9 000 | ||
| Depreciation Expense Property Plant Equipment | 59 337 | 35 161 | 41 205 | ||
| Distribution Costs | 225 556 | 191 362 | 237 249 | ||
| Finance Lease Liabilities Present Value Total | 38 475 | 21 297 | 56 433 | 45 553 | |
| Finance Lease Payments Owing Minimum Gross | 147 107 | 45 553 | |||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 55 000 | 23 000 | |||
| Further Item Interest Expense Component Total Interest Expense | 3 214 | 8 698 | 1 148 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -978 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 825 | 67 119 | 112 972 | 89 547 | 32 330 |
| Gain Loss On Disposals Property Plant Equipment | 5 917 | ||||
| Government Grant Income | 155 616 | 31 324 | |||
| Gross Profit Loss | 1 616 096 | 1 667 143 | 1 058 015 | ||
| Income From Related Parties | 876 348 | 1 119 899 | 8 130 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -80 | 225 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 691 | 56 654 | 41 205 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 16 473 | 15 921 | 3 447 | ||
| Interest Payable Similar Charges Finance Costs | 421 890 | 264 453 | 480 666 | ||
| Loans Owed To Related Parties | 410 355 | ||||
| Net Current Assets Liabilities | 2 292 041 | 1 364 410 | 1 861 265 | 1 916 335 | 1 230 375 |
| Nominal Value Allotted Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | ||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | ||
| Operating Profit Loss | 718 596 | 466 725 | -184 909 | ||
| Other Creditors | 140 | 410 355 | 726 545 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 585 | 9 975 | |||
| Other Disposals Property Plant Equipment | 49 809 | 9 975 | |||
| Other Interest Expense | 402 203 | 239 834 | 476 071 | ||
| Other Operating Income Format1 | 155 616 | 31 324 | |||
| Other Remaining Borrowings | 6 021 965 | 7 606 848 | 2 191 708 | 4 388 482 | 6 284 645 |
| Other Taxation Social Security Payable | 54 027 | 118 275 | 72 457 | 58 601 | 125 612 |
| Par Value Share | 1 | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 39 430 | 46 093 | 50 182 | ||
| Prepayments Accrued Income | 31 184 | 38 680 | 38 485 | 40 410 | 56 737 |
| Profit Loss | 232 706 | 195 272 | -674 575 | ||
| Profit Loss On Ordinary Activities Before Tax | 296 706 | 202 272 | -665 575 | ||
| Property Plant Equipment Gross Cost | 225 519 | 242 322 | 248 510 | 265 659 | 255 684 |
| Raw Materials Consumables | 2 095 843 | 6 798 214 | 6 574 672 | ||
| Social Security Costs | 15 506 | 13 568 | 49 437 | ||
| Staff Costs Employee Benefits Expense | 1 237 898 | 1 182 489 | 1 179 758 | ||
| Tax Expense Credit Applicable Tax Rate | 56 374 | 38 432 | -126 459 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 55 673 | 20 494 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 238 | 345 | 115 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 000 | 7 000 | 9 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 612 | ||||
| Total Assets Less Current Liabilities | 2 450 334 | 1 517 400 | 1 961 106 | 1 976 671 | 1 249 506 |
| Total Borrowings | 2 496 048 | 4 558 941 | 6 337 235 | ||
| Total Deferred Tax Expense Credit | 64 000 | 7 000 | 9 000 | ||
| Total Operating Lease Payments | 38 326 | 59 875 | 59 936 | ||
| Trade Creditors Trade Payables | 1 501 686 | 1 414 103 | 1 566 164 | 1 190 043 | 1 404 076 |
| Trade Debtors Trade Receivables | 15 094 | 25 277 | 12 520 | 92 207 | 4 005 |
| Turnover Revenue | 13 663 818 | 11 094 990 | 8 050 993 | ||
| Wages Salaries | 1 182 962 | 1 122 828 | 1 080 139 | ||
| Work In Progress | 4 033 850 | 4 388 491 | 7 197 290 | ||
| Company Contributions To Defined Benefit Plans Directors | 17 517 | 20 301 | 23 815 | ||
| Director Remuneration | 140 976 | 125 598 | 138 424 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 158 493 | 150 899 | 168 139 | ||
| Payments To Third Parties For Director Services | 5 000 | 5 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (27 pages) |
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