Fisher Autos Limited in Selby, YO8 5LE

Description

Data updated on: 01-11-2023

Registered with number 06340157 17 years ago, Fisher Autos Limited is a Private Limited Company. The business actual office address is Market Weighton Road, Barlby Selby. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Fisher Autos Ltd reported its latest accounts for the financial period up to November 30, 2022. The business most recent confirmation statement was submitted on July 31, 2023.

James F. and Janet F. are the firm's directors and have been cooperating as the Management Board since April 2010. In addition, the managing director's duties are constantly aided with by a secretary - Janet F., who was selected by this business in 2007.

Executives with significant control over the firm are: James F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janet F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 025	811	-1 356	-55	3 108	4 931

Balance Sheet
Cash Bank In Hand	1 101	653	476	655	382	402
Cash Bank On Hand							2 659
Current Assets	8 242	4 428	4 033	4 200	3 637	5 043	15 629
Debtors	5 864	2 900	2 495	2 565	2 210	2 466	7 410
Intangible Fixed Assets	9 200	9 200	9 200	9 200	8 200	7 200
Net Assets Liabilities Including Pension Asset Liability	2 025	811	-1 356	-55	3 108	4 931
Other Debtors							1 200
Property Plant Equipment						28 176	26 354
Stocks Inventory	1 277	875	1 062	980	1 045	2 175
Tangible Fixed Assets	10 944	11 436	11 515	9 995	27 774	28 176
Total Inventories							5 560

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201
Profit Loss Account Reserve	1 824	610	-1 557	-256	2 907	4 730
Shareholder Funds	2 025	811	-1 356	-55	3 108	4 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 800	3 800
Accumulated Depreciation Impairment Property Plant Equipment						24 224	28 846
Average Number Employees During Period							5
Bank Borrowings Overdrafts							11 663
Creditors							42 926
Creditors Due After One Year	6 599	12 367	9 717	7 881	10 381	3 730
Creditors Due Within One Year	19 762	11 886	16 387	15 569	26 122	31 758
Finance Lease Liabilities Present Value Total							1 177
Fixed Assets	20 144	20 636	20 715	19 195	35 974	35 376	32 554
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 622
Intangible Assets						7 200	6 200
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	800	800	800	800	1 800	2 800
Intangible Fixed Assets Amortisation Charged In Period					1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 520	-7 458	-12 354	-11 369	-22 485	-26 715	-27 297
Number Shares Allotted		200	201	201	201	201
Other Creditors							18 375
Other Taxation Social Security Payable							4 717
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						52 400	55 200
Share Capital Allotted Called Up Paid	201	201	201	201	201	201
Tangible Fixed Assets Additions		2 399	1 865		20 871	5 260
Tangible Fixed Assets Cost Or Valuation	22 005	24 404	26 269	26 269	47 140	52 400
Tangible Fixed Assets Depreciation	11 061	12 968	14 754	16 274	19 366	24 224
Tangible Fixed Assets Depreciation Charged In Period		1 907	1 786	1 520	3 092	4 858
Total Additions Including From Business Combinations Property Plant Equipment							2 800
Total Assets Less Current Liabilities	8 624	13 178	8 361	7 826	13 489	8 661	5 257
Trade Creditors Trade Payables							6 994
Trade Debtors Trade Receivables							6 210