Fisher Building Contractors Limited in Shenley, WD7 9AD

Description

Data updated on: 01-11-2023

Fisher Building Contractors Limited with reg. no. 05093870 has been competing in the field for twenty years. This particular Private Limited Company can be reached at 3a Chestnut House, Farm Close in Shenley and its area code is WD7 9AD. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. 2023-02-28 is the last time when company accounts were filed.

As for this business, the full range of director's tasks have so far been fulfilled by Stephen F. who was chosen to lead the company in 2004 in April. To find professional help with legal documentation, this particular business has been utilizing the skills of Frances F. as a secretary since 2004.

Executives who have control over the firm are as follows: Stephen F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Frances 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	479 569	576 529	715 448	1 091 812	1 166 590

Balance Sheet
Cash Bank On Hand					924 804	690 522	824 960	800 039	1 197 448	661 676	792 557	216 725
Current Assets	785 288	801 853	947 005	1 535 079	1 699 654	1 651 352	1 926 172	2 198 748	1 831 848	1 619 040	2 064 537	2 242 934
Debtors	415 928	503 228	633 787	1 212 332	774 850	960 830	1 101 212	1 398 709	634 400	957 364	1 271 980	2 026 209
Net Assets Liabilities					1 166 590	1 285 620	1 472 805	1 554 621	1 675 517	1 398 630	1 608 997	1 812 166
Other Debtors					159 375	45 722	121 982	169 161	230 459	353 612	1 160 982	1 358 459
Property Plant Equipment					83 939	73 807	59 424	48 068	42 200	41 213	45 799	54 186
Cash Bank In Hand	369 360	298 625	313 218	322 747	924 804
Intangible Fixed Assets	20 833	10 833	833	1	1
Net Assets Liabilities Including Pension Asset Liability	479 569	576 529	715 448	1 091 812	1 166 590
Tangible Fixed Assets	35 232	33 205	66 892	66 851	83 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	479 469	576 429	715 348	1 091 712	1 166 490
Shareholder Funds	479 569	576 529	715 448	1 091 812	1 166 590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					99 999	99 999	99 999	99 999	100 000
Accumulated Depreciation Impairment Property Plant Equipment					119 983	74 193	80 130	77 340	74 878	82 268	83 702	105 203
Average Number Employees During Period						4	4	4	5	4	4	4
Bank Borrowings Overdrafts										50 000	31 307	21 509
Corporation Tax Payable								21 326	28 451	20 802	71 364	53 890
Creditors					602 890	426 725	502 472	683 207	199 620	50 000	31 307	21 509
Dividends Paid On Shares								1
Fixed Assets	56 065	44 038	67 725	66 852	83 940	73 808	59 425	48 069	42 200
Increase From Amortisation Charge For Year Intangible Assets									1
Increase From Depreciation Charge For Year Property Plant Equipment						28 330	26 336	23 507	23 415	22 790	19 109	21 501
Intangible Assets					1	1	1	1
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	428 863	540 355	660 327	1 038 030	1 096 764	1 224 627	1 423 700	1 515 541	1 632 228	1 415 151	1 603 128	1 784 632
Other Creditors					21 559	63 423	229 221	151 169	25 315	26 622	249 804	49 893
Other Disposals Decrease In Amortisation Impairment Intangible Assets										100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 876	15 400	17 675
Other Disposals Intangible Assets										100 000
Other Disposals Property Plant Equipment									27 129	16 500	17 675
Other Taxation Social Security Payable					87 305	62 346	68 839	44 511	11 883	55 897	65 816	127 400
Property Plant Equipment Gross Cost					203 922	148 000	139 554	125 408	117 078	123 481	129 501	159 389
Provisions For Liabilities Balance Sheet Subtotal					14 114	12 815	10 320	8 989	-1 089	7 734	8 623	5 143
Total Additions Including From Business Combinations Property Plant Equipment						18 198	18 038	20 004	18 800	22 903	23 695	29 888
Total Assets Less Current Liabilities	484 928	584 393	728 052	1 104 882	1 180 704	1 298 435	1 483 125	1 563 610	1 674 428	1 456 364	1 648 927	1 838 818
Trade Creditors Trade Payables					494 026	300 956	204 412	487 527	133 971	100 568	63 253	216 172
Trade Debtors Trade Receivables					40 634	812 966	864 252	142 384	403 941	603 752	110 998	667 750
Amounts Recoverable On Contracts					574 841	102 142	114 978	1 087 164
Creditors Due Within One Year	356 425	261 498	286 678	497 049	602 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment						74 120	20 399	26 297
Disposals Property Plant Equipment						74 120	26 484	34 150
Intangible Fixed Assets Aggregate Amortisation Impairment	79 167	89 167	99 167	99 999
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	832
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 359	7 864	12 604	13 070	14 114
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 164	51 770	16 952	42 039
Tangible Fixed Assets Cost Or Valuation	113 447	107 161	158 931	175 883	203 922
Tangible Fixed Assets Depreciation	78 215	73 956	92 039	109 032	119 983
Tangible Fixed Assets Depreciation Charged In Period		13 191	18 083	16 993	23 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 450			12 367
Tangible Fixed Assets Disposals		17 450			14 000

Company staff

Frances F.

Role: Secretary

Appointed: 13 April 2004

Latest update: 15 January 2024

Stephen F.

Role: Director

Appointed: 13 April 2004

Latest update: 15 January 2024

People with significant control

Stephen F.

Notified on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Frances F.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 September 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 15 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 July 2013

Fisher Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances F.

Stephen F.

Jpcors Limited

Jpcord Limited

People with significant control

Stephen F.

Frances F.

Accounts Documents

Company filings

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