Fletchers Hardware Limited in Stansfield Road WATERFOOT

Fletchers Hardware Limited WATERFOOT

Founded in 1988, Fletchers Hardware, classified under reg no. 02280290 is an active company. Currently registered at The Yard BB4 7LR, Waterfoot the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 4 directors in the the firm, namely Philip M., Thomas W. and Amy H. and others. In addition one secretary - Thomas W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kenneth W. who worked with the the firm until 24 August 2012.

Fletchers Hardware Limited Address / Contact

Office Address	The Yard
Office Address2	Stansfield Road
Town	Waterfoot
Post code	BB4 7LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02280290
Date of Incorporation	Tue, 26th Jul 1988
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	31st March
Company age	36 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Philip M.

Position: Director

Appointed: 03 October 2022

Thomas W.

Position: Secretary

Appointed: 02 June 2017

Thomas W.

Position: Director

Appointed: 07 April 2015

Amy H.

Position: Director

Appointed: 07 April 2015

Jill W.

Position: Director

Appointed: 31 January 2012

Leslie W.

Position: Director

Resigned: 02 June 2017

Kenneth W.

Position: Secretary

Resigned: 24 August 2012

David W.

Position: Secretary

Appointed: 24 August 2012

Resigned: 02 June 2017

Roy M.

Position: Director

Appointed: 31 January 1991

Resigned: 24 August 2012

Kenneth W.

Position: Director

Appointed: 31 January 1991

Resigned: 10 August 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Thomas W. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Fielden Factors (Holdings) Limited that entered Todmorden, England as the official address. This PSC has a legal form of "a company in england", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Thomas W.

Notified on	1 September 2020
Nature of control:	significiant influence or control

Fielden Factors (Holdings) Limited

Salford Works Salford Industrial Estate, Todmorden, Lancashire, OL14 7LF, England

Legal authority	England And Wales
Legal form	Company In England
Country registered	England And Wales
Place registered	England
Registration number	09357763
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Net Worth	1 194 269	1 256 112	1 177 304	1 236 804	1 292 434	1 372 735

Balance Sheet
Cash Bank In Hand	729 122	711 197	188 876	125 280	151 206	144 875
Cash Bank On Hand						144 875	138 387	219 121	139 269	217 282	143 600	182 113	120 240
Current Assets	1 952 830	1 901 430	1 343 209	1 252 193	1 246 120	1 332 601	1 424 493	1 254 625	1 233 521	1 219 526	1 242 124	1 206 281	1 172 215
Debtors	1 023 560	987 567	953 407	916 708	884 599	977 361	1 073 502	832 423	893 287	805 776	894 426	798 715	816 975
Net Assets Liabilities						1 357 105	1 492 701	1 279 711	1 309 794	1 318 242	1 328 393	1 353 278	1 327 848
Net Assets Liabilities Including Pension Asset Liability	1 194 269	1 256 112	1 177 304	1 236 804	1 292 434	1 372 735
Property Plant Equipment						1 811	1 179	1 672	1 370	11 388	8 488	4 895	1 905
Stocks Inventory	200 148	202 666	200 926	210 205	210 315	210 365
Tangible Fixed Assets	12 897	11 214	6 617	3 808	2 710	1 811
Total Inventories						210 365	212 604	203 081	200 965	196 468	204 098	225 453	235 000

Reserves/Capital
Called Up Share Capital	100	100	79	79	79	79
Profit Loss Account Reserve	1 087 120	1 148 963	1 070 155	1 129 655	1 185 285	1 265 586
Shareholder Funds	1 194 269	1 256 112	1 177 304	1 236 804	1 292 434	1 372 735

Other
Accrued Liabilities						33 928	20 152	17 770	43 025	36 802	45 626	39 456	19 236
Accumulated Depreciation Impairment Property Plant Equipment						81 418	76 113	63 382	63 684	53 287	9 383	12 806	15 796
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 182	-447	-58	1 904
Average Number Employees During Period						9	9	8	8	9	9	9	10
Capital Redemption Reserve			21	21	21	21
Corporation Tax Payable						20 101	26 726	20 302	7 254	165	2 935
Creditors						141 315	125 797	169 859	118 428	104 099	114 197	112 449	94 801
Creditors Due Within One Year	949 456	834 752	351 578	198 595	135 854	141 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 937	13 018		13 649	47 382	170
Disposals Property Plant Equipment							5 937	13 825		13 650	47 382	170
Dividends Paid								300 000
Fixed Assets	192 897	191 214	186 617	183 808	182 710	181 811	211 179	211 672	211 370	221 388	218 488	289 895	286 905
Increase From Depreciation Charge For Year Property Plant Equipment							632	287	302	3 252	3 478	3 593	2 990
Investment Property						180 000	210 000	210 000	210 000	210 000	210 000	285 000	285 000
Investment Property Fair Value Model						180 000	210 000	210 000	210 000	210 000	210 000	285 000
Net Current Assets Liabilities	1 003 374	1 066 678	991 631	1 053 598	1 110 266	1 191 286	1 298 696	1 084 766	1 115 093	1 115 427	1 127 927	1 094 972	1 077 414
Number Shares Allotted		100	79	79	79	79
Number Shares Issued Fully Paid							79	79	79	79	79	79	79
Other Taxation Social Security Payable						16 663	18 764	16 639	13 134	12 747	15 589	13 343	2 846
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						9 226	9 230	7 347	9 246	10 485	9 122	2 481	2 712
Profit Loss							135 596	87 010	30 083	8 448	10 151	24 885	-25 430
Property Plant Equipment Gross Cost						83 229	77 292	65 054	65 054	64 675	17 871	17 701
Provisions						15 992	17 174	16 727	16 669	18 573	18 022	31 589	36 471
Provisions For Liabilities Balance Sheet Subtotal						15 992	17 174	16 727	16 669	18 573	18 022	31 589	36 471
Provisions For Liabilities Charges	2 002	1 780	944	602	542	362
Revaluation Reserve	107 049	107 049	107 049	107 049	107 049	107 049
Share Capital Allotted Called Up Paid	100	100	79	79	79	79
Tangible Fixed Assets Additions		2 820
Tangible Fixed Assets Cost Or Valuation	80 409	83 229	83 229	83 229	83 229
Tangible Fixed Assets Depreciation	67 512	72 015	76 612	79 421	80 519	81 418
Tangible Fixed Assets Depreciation Charged In Period		4 503	4 597	2 809	1 098	899
Total Additions Including From Business Combinations Property Plant Equipment								1 587		13 271	578
Total Assets Less Current Liabilities	1 196 271	1 257 892	1 178 248	1 237 406	1 292 976	1 373 097	1 509 875	1 296 438	1 326 463	1 336 815	1 346 415	1 384 867	1 364 319
Trade Creditors Trade Payables						38 383	35 663	35 727	21 631	20 521	23 515	18 725	33 761
Trade Debtors Trade Receivables						57 996	49 194	50 764	50 050	30 775	34 845	32 858	43 558
Additional Provisions Increase From New Provisions Recognised											-551	13 567	4 882
Deferred Tax Liabilities												31 589	-4 346
Other Creditors												1 140	1 540

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023	accounts	Free Download (10 pages)
AA01	Current accounting period shortened to 2023/03/31, originally was 2023/05/31. filed on: 1st, March 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 6th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 29th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 29th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 5th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 14th, February 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 22nd, February 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, October 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 25th, November 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 16th, October 2013	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 5th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 15th, February 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 25th, February 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 20th, February 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 19th, March 2009	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 25th, March 2003	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1999/05/31 filed on: 23rd, March 2000	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1998/05/31 filed on: 2nd, April 1999	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1992/05/31 filed on: 15th, February 1993	accounts
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224	Accounting reference date notified as 31/05 filed on: 8th, August 1988	accounts
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Fletchers Hardware Limited WATERFOOT

Fletchers Hardware Limited Address / Contact

Company Information / Profile

Company staff

Philip M.

Thomas W.

Thomas W.

Amy H.

Jill W.

Leslie W.

Kenneth W.

David W.

Roy M.

Kenneth W.

People with significant control

Annual reports financial information

Company filings

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