Founded in 2003, John Fisher (ni), classified under reg no. NI046997 is an active company. Currently registered at 31 School Road BT34 4PQ, Co Down the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - John F., appointed on 19 June 2003. In addition, a secretary was appointed - Brenda F., appointed on 19 June 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 School Road |
| Office Address2 | Ballymartin |
| Town | Co Down |
| Post code | BT34 4PQ |
| Country of origin | United Kingdom |
| Registration Number | NI046997 |
| Date of Incorporation | Thu, 19th Jun 2003 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 19 June 2003
Position: Director
Appointed: 19 June 2003
The list of PSCs who own or control the company consists of 1 name. As we researched, there is John F. The abovementioned PSC and has 75,01-100% shares.
John F.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 868 | 1 622 | 10 356 | 20 161 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 36 198 | 42 686 | 41 382 | 56 540 | 59 661 | 61 145 | 57 944 | 67 278 | 53 929 | 78 583 |
| Net Assets Liabilities | 53 581 | 66 665 | 64 248 | 88 272 | 89 568 | 113 027 | ||||
| Cash Bank In Hand | 6 064 | 44 | ||||||||
| Debtors | 234 | 3 942 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 868 | 1 622 | 10 356 | 20 161 | ||||||
| Stocks Inventory | 29 900 | 38 700 | ||||||||
| Tangible Fixed Assets | 46 059 | 80 437 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 5 867 | 1 621 | ||||||||
| Shareholder Funds | 5 868 | 1 622 | 10 356 | 20 161 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 116 275 | 108 015 | 103 272 | 121 387 | 113 164 | 99 330 | ||||
| Fixed Assets | 46 059 | 80 437 | 73 393 | 93 532 | 119 474 | 125 218 | 112 579 | 142 381 | 157 709 | 145 256 |
| Net Current Assets Liabilities | -33 357 | -70 443 | -57 037 | -56 497 | 56 614 | 46 870 | 45 328 | 54 109 | 59 235 | 20 747 |
| Total Assets Less Current Liabilities | 12 703 | 9 995 | 16 356 | 37 035 | 62 860 | 78 348 | 67 251 | 88 272 | 98 474 | 124 509 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors Due After One Year | 6 000 | 16 874 | ||||||||
| Creditors Due Within One Year | 69 555 | 113 129 | 100 821 | 115 568 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 402 | 2 531 | ||||||||
| Provisions For Liabilities Charges | 6 835 | 8 373 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 47 624 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 105 802 | 153 426 | ||||||||
| Tangible Fixed Assets Depreciation | 59 743 | 72 989 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 246 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy