Alan Fisher Limited in Claybrooke Parva, LE17 5FB

Description

Data updated on: 03-02-2023

Situated at F A Simms & Partners Limited, Alma Park, Claybrooke Parva LE17 5FB Alan Fisher Limited was a Private Limited Company and issued a 04197308 Companies House Reg No. This company had been started 23 years ago before was dissolved on December 27, 2022.

Taking into consideration the following company's directors directory, there were five directors to name just a few: Lesley W., Karen R. and Joyce F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	351 827	341 329	368 399	378 893	402 142	275 559

Balance Sheet
Cash Bank On Hand						223 319	144 025	95 776	118 058	177 385	95 123
Current Assets	801 504	634 142	713 039	681 574	710 274	540 387	485 700	497 028	556 633	580 927	95 123
Debtors	33 477	3 937	5 045	3 738	5 473	3 738	9 925	9 925	9 925	7 663
Net Assets Liabilities						275 559	249 738	237 927	263 057	252 177	93 483
Other Debtors						3 738	9 925	9 925	9 925	7 663
Property Plant Equipment						9 628	7 703	6 550	6 293	5 168
Total Inventories						313 330	331 750	391 327	428 650	395 879
Cash Bank In Hand	527 027	399 605	412 994	367 836	357 801	223 319
Net Assets Liabilities Including Pension Asset Liability	351 827	341 329	368 399	378 893	402 142	275 559
Stocks Inventory	241 000	230 600	295 000	310 000	347 000	313 330
Tangible Fixed Assets	3 295	5 028	4 023	3 219	2 945	9 628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	351 727	341 229	368 299	378 793	402 042	275 459
Shareholder Funds	351 827	341 329	368 399	378 893	402 142	275 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 079	15 004	16 641	18 214	19 506
Additions Other Than Through Business Combinations Property Plant Equipment								484	1 317	167
Average Number Employees During Period								4	3	3	3
Corporation Tax Payable						-5 862
Creditors						274 298	243 665	265 651	299 869	333 918	1 640
Fixed Assets	3 295	5 028	4 023	3 219	2 945	9 628	7 703	6 550	6 294	5 168
Increase From Depreciation Charge For Year Property Plant Equipment							1 925	1 637	1 573	1 292
Net Current Assets Liabilities	348 690	336 459	364 534	375 832	399 355	266 089	242 035	231 377	256 763	247 009	93 483
Other Creditors						9 461	11 636	11 358	15 060	52	1 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 506
Other Disposals Property Plant Equipment											24 674
Other Taxation Social Security Payable						1 108	2 129
Property Plant Equipment Gross Cost						22 707	22 707	23 191	24 507	24 674
Provisions For Liabilities Balance Sheet Subtotal						158
Taxation Social Security Payable							2 129	2 810	2 670	4 869
Total Assets Less Current Liabilities	351 985	341 487	368 557	379 051	402 300	275 717	249 738	237 927	263 057	252 177	93 483
Trade Creditors Trade Payables						269 591	229 900	251 483	282 139	328 997
Creditors Due Within One Year	452 814	297 683	348 505	305 742	310 919	274 298
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	158	158	158	158	158	158
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 990			469	9 089
Tangible Fixed Assets Cost Or Valuation	10 159	13 149	13 149	13 149	13 618	22 707
Tangible Fixed Assets Depreciation	6 864	8 121	9 126	9 930	10 673	13 079
Tangible Fixed Assets Depreciation Charged In Period		1 257	1 005	804	743	2 406