J.g. Fisher started in year 1955 as Private Limited Company with registration number 00546657. The J.g. Fisher company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Grimsby at Gunnerby Farm. Postal code: DN37 0SP.
The company has 4 directors, namely Charles F., Susan F. and Richard F. and others. Of them, Richard F., Jennifer F. have been with the company the longest, being appointed on 13 April 1991 and Charles F. has been with the company for the least time - from 1 June 2018. As of 25 April 2024, there was 1 ex director - John F.. There were no ex secretaries.
Office Address | Gunnerby Farm |
Office Address2 | Hatcliffe |
Town | Grimsby |
Post code | DN37 0SP |
Country of origin | United Kingdom |
Registration Number | 00546657 |
Date of Incorporation | Sat, 26th Mar 1955 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 69 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Jennifer F. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is David E. This PSC and has 75,01-100% voting rights. The third one is Susan F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 75,01-100% voting rights.
Jennifer F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
David E.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% voting rights |
Susan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Peter V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 | 75 | 75 | 75 | 75 | 75 | 75 | |
Current Assets | 405 031 | 404 124 | 504 487 | 448 001 | 475 711 | 380 874 | 651 482 | 495 887 |
Debtors | 75 954 | 116 078 | 220 332 | 172 265 | 109 515 | 84 068 | 304 408 | 144 410 |
Net Assets Liabilities | 974 446 | 969 124 | 995 663 | 934 505 | 964 126 | 876 725 | 951 356 | 869 473 |
Other Debtors | 28 784 | 42 092 | 38 300 | 107 399 | 51 327 | 52 328 | 79 590 | 108 156 |
Property Plant Equipment | 1 269 961 | 1 237 955 | 1 327 833 | 1 298 540 | 1 417 046 | 1 373 990 | 1 305 126 | 1 255 694 |
Total Inventories | 329 002 | 287 971 | 284 080 | 275 661 | 366 121 | 296 731 | 346 999 | 351 477 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 99 | 497 | 894 | 1 292 | 1 689 | 2 086 | 2 504 | 3 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 647 834 | 704 159 | 695 531 | 723 420 | 812 951 | 874 053 | 934 598 | 991 405 |
Additions Other Than Through Business Combinations Intangible Assets | 1 225 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 376 726 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 069 | 190 950 | 93 796 | 230 850 | 22 251 | 900 | 9 633 | |
Average Number Employees During Period | 7 | 6 | 6 | 7 | 7 | 7 | 7 | |
Bank Borrowings | 213 200 | 200 943 | 263 060 | 247 036 | 163 480 | |||
Bank Overdrafts | 307 141 | 300 942 | 352 219 | 152 790 | 363 048 | 416 698 | 535 704 | 424 425 |
Creditors | 169 386 | 141 001 | 202 368 | 361 541 | 360 072 | 650 685 | 624 212 | 248 780 |
Deferred Income | 10 671 | 62 944 | 57 063 | 51 181 | 45 300 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 583 | -92 365 | -50 720 | -12 918 | -3 889 | -9 216 | -2 150 | |
Disposals Investment Property Fair Value Model | -376 726 | |||||||
Disposals Property Plant Equipment | -17 750 | -109 700 | -95 200 | -22 813 | -4 205 | -9 219 | -2 258 | |
Finance Lease Liabilities Present Value Total | 129 386 | 101 001 | 162 368 | 97 670 | 56 185 | 35 084 | 17 777 | 17 777 |
Financial Commitments Other Than Capital Commitments | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
Fixed Assets | 1 273 836 | 1 241 432 | 1 330 913 | 1 301 222 | 1 419 331 | 1 752 604 | 1 684 547 | 1 257 747 |
Increase From Amortisation Charge For Year Intangible Assets | 398 | 397 | 398 | 397 | 397 | 418 | 642 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 908 | 83 737 | 78 609 | 102 449 | 64 991 | 69 761 | 58 957 | |
Intangible Assets | 3 875 | 3 477 | 3 080 | 2 682 | 2 285 | 1 888 | 2 695 | 2 053 |
Intangible Assets Gross Cost | 3 974 | 3 974 | 3 974 | 3 974 | 3 974 | 3 974 | 5 199 | 5 199 |
Investment Property | 376 726 | 376 726 | ||||||
Investment Property Fair Value Model | 376 726 | 376 726 | ||||||
Net Current Assets Liabilities | -77 494 | -85 484 | -78 012 | 41 068 | -39 169 | -190 396 | -60 938 | -93 584 |
Other Creditors | 17 013 | 27 215 | 24 371 | 4 259 | 35 | 15 035 | 20 795 | 2 034 |
Other Remaining Borrowings | 255 478 | 268 218 | 2 034 | |||||
Prepayments | 13 597 | 18 251 | 13 392 | |||||
Property Plant Equipment Gross Cost | 1 917 795 | 1 942 114 | 2 023 364 | 2 021 960 | 2 229 997 | 2 248 043 | 2 239 724 | 2 247 099 |
Provisions For Liabilities Balance Sheet Subtotal | 52 510 | 45 823 | 54 870 | 46 244 | 55 964 | 34 798 | 48 041 | 45 910 |
Redeemable Preference Shares Liability | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
Taxation Social Security Payable | 1 592 | 2 435 | 2 213 | 2 239 | 1 849 | 1 817 | 1 303 | 1 659 |
Total Assets Less Current Liabilities | 1 196 342 | 1 155 948 | 1 252 901 | 1 342 290 | 1 380 162 | 1 562 208 | 1 623 609 | 1 164 163 |
Total Borrowings | 169 386 | 141 001 | 202 368 | 350 870 | 297 128 | 593 622 | 573 031 | 203 480 |
Trade Creditors Trade Payables | 99 726 | 98 728 | 120 725 | 155 214 | 66 901 | 59 307 | 81 993 | 95 363 |
Trade Debtors Trade Receivables | 41 622 | 68 289 | 176 120 | 52 219 | 48 962 | 18 143 | 206 567 | 22 862 |
Amount Specific Advance Or Credit Directors | 1 413 | 3 908 | 1 030 | 152 | 530 | 2 282 | 2 585 | 5 970 |
Amount Specific Advance Or Credit Made In Period Directors | 2 495 | 1 030 | 1 106 | 530 | 2 282 | 2 585 | 5 970 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 317 | -1 103 | -878 | -152 | -530 | -2 282 | -2 585 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 20th, March 2023 |
accounts | Free Download (13 pages) |
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