J & W K Fisher started in year 2011 as Private Limited Company with registration number 07616381. The J & W K Fisher company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at Manor Farm. Postal code: NG13 8AY.
At present there are 3 directors in the the firm, namely Joseph F., Fiona F. and William F.. In addition one secretary - Fiona F. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Farm |
Office Address2 | Saxondale |
Town | Nottingham |
Post code | NG13 8AY |
Country of origin | United Kingdom |
Registration Number | 07616381 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is William F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joseph F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fiona F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
William F.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Joseph F.
Notified on | 1 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona F.
Notified on | 24 August 2018 |
Nature of control: |
25-50% shares |
Joe F.
Notified on | 16 April 2016 |
Ceased on | 24 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 307 505 | 389 573 | 473 254 | 532 651 | |||||||
Balance Sheet | |||||||||||
Current Assets | 283 920 | 365 921 | 384 425 | 409 325 | 423 488 | 418 945 | 508 509 | 487 415 | 630 711 | 675 879 | 629 638 |
Net Assets Liabilities | 532 651 | 530 923 | 567 768 | 640 395 | 625 112 | 734 045 | 878 519 | ||||
Cash Bank In Hand | 43 663 | 141 027 | 156 844 | 60 213 | |||||||
Debtors | 69 239 | 65 140 | 69 615 | 174 934 | |||||||
Intangible Fixed Assets | 6 198 | 4 649 | 3 099 | ||||||||
Stocks Inventory | 171 018 | 159 754 | 157 966 | 174 178 | |||||||
Tangible Fixed Assets | 211 629 | 158 721 | 139 674 | 192 187 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 307 405 | 389 473 | 473 154 | 532 551 | |||||||
Shareholder Funds | 307 505 | 389 573 | 473 254 | 532 651 | |||||||
Other | |||||||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 3 | 2 | |||||
Creditors | 35 806 | 34 506 | 19 357 | 124 170 | 93 452 | 123 353 | 73 491 | 40 897 | |||
Fixed Assets | 211 629 | 164 919 | 144 323 | 195 286 | 141 941 | 168 180 | 256 056 | 231 149 | 226 687 | 276 131 | 398 842 |
Net Current Assets Liabilities | 95 876 | 224 654 | 328 931 | 337 365 | 388 982 | 399 588 | 384 339 | 393 963 | 507 358 | 602 388 | 588 741 |
Total Assets Less Current Liabilities | 307 505 | 389 573 | 473 254 | 532 651 | 530 923 | 567 768 | 640 395 | 625 112 | 734 045 | 878 519 | 987 583 |
Creditors Due Within One Year | 188 044 | 141 267 | 55 494 | 71 960 | |||||||
Intangible Fixed Assets Additions | 7 747 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 549 | 3 099 | 4 648 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 549 | 1 549 | 1 549 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 747 | 7 747 | 7 747 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 31 833 | 117 985 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 326 343 | 326 343 | 345 763 | 462 904 | |||||||
Tangible Fixed Assets Depreciation | 114 715 | 167 622 | 206 089 | 270 717 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 907 | 44 941 | 65 204 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 473 | 577 | |||||||||
Tangible Fixed Assets Disposals | 12 413 | 844 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
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