Fisher Logistics Ltd in Rochdale, OL11 3NU

Description

Data updated on: 01-11-2023

07350008 is the registration number for Fisher Logistics Ltd. This firm was registered as a Private Limited Company on Wed, 18th Aug 2010. This firm has existed on the British market for 14 years. The company could be found at 17 The Green in Rochdale. It's postal code assigned to this place is OL11 3NU. This company's SIC code is 49410: Freight transport by road. 2022/09/30 is the last time when account status updates were reported.

The info we gathered describing the following company's personnel shows that there are two directors: Victoria F. and Graham F. who joined the company's Management Board on Tue, 22nd Oct 2019 and Wed, 18th Aug 2010.

Graham F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 223	25 519	74 456	88 433	136 110	188 660

Balance Sheet
Cash Bank On Hand						75 414	105 871	203 751	133 420	302 737	170 930	295 626
Current Assets	73 924	132 647	185 687	199 639	294 634	263 791	429 711	575 590	458 573	574 120	544 727	627 336
Debtors	55 790	116 284	153 208	169 587	187 465	186 239	323 840	371 839	325 153	271 383	373 797	331 710
Net Assets Liabilities						188 660	293 425	395 293	392 855	425 222	458 795	494 540
Other Debtors						9 404	1 535	45 580	29 119	26 676	1 535	1 535
Property Plant Equipment						7 950	6 758	5 744	6 582	5 596	552	469
Total Inventories						2 138
Cash Bank In Hand	18 134	9 887	25 203	25 166	102 787	75 414
Net Assets Liabilities Including Pension Asset Liability	18 223	25 519	74 456	88 433	136 110	188 660
Stocks Inventory		6 476	7 276	4 886	4 382	2 138
Tangible Fixed Assets	1 058	899	2 026	1 722	4 354	7 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 123	25 419	74 356	88 333	136 010	188 560
Shareholder Funds	18 223	25 519	74 456	88 433	136 110	188 660

Other Financial Data
Accrued Liabilities Deferred Income											2 300	4 850
Accumulated Depreciation Impairment Property Plant Equipment						3 180	4 372	5 386	6 548	7 534	2 178	2 261
Average Number Employees During Period							9	9	10	7	8	9
Corporation Tax Payable											8 834	8 400
Creditors						81 491	141 760	184 950	71 049	153 431	86 379	133 176
Deferred Tax Liabilities											105	89
Fixed Assets	1 058	899	2 026	1 722	4 354	7 950					552	469
Increase Decrease In Depreciation Impairment Property Plant Equipment												83
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss												-16
Increase From Depreciation Charge For Year Property Plant Equipment							1 192	1 014	1 162	986	98	83
Loans From Directors											3 095	624
Net Current Assets Liabilities	17 165	24 620	72 430	86 711	132 627	182 300	287 951	390 640	387 524	420 689	458 348	494 160
Other Creditors						23 087	26 467	27 971	27 768	5 160	5 956	643
Other Taxation Social Security Payable						12 586	52 208	67 445	15 967	36 545	18 357	34 931
Property Plant Equipment Gross Cost						11 130	11 130	11 130	13 130	13 130	2 730	2 730
Taxation Including Deferred Taxation Balance Sheet Subtotal											-105	-89
Total Assets Less Current Liabilities	18 223	25 519	74 456	88 433	136 981	190 250	294 709	396 384	394 106	426 285	458 900	494 629
Trade Creditors Trade Payables						45 818	63 085	89 534	27 314	111 726	62 066	83 728
Trade Debtors Trade Receivables						176 835	322 305	326 259	296 034	244 707	372 262	330 175
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 590	1 284	1 091	1 251	1 063	105
Total Additions Including From Business Combinations Property Plant Equipment									2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 454
Disposals Property Plant Equipment											10 400
Creditors Due Within One Year	56 759	108 027	113 257	112 928	162 007	81 491
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					871	1 590
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 485		3 400	5 000
Tangible Fixed Assets Cost Or Valuation	1 245	1 245	2 730	2 730	6 130	11 130
Tangible Fixed Assets Depreciation	187	346	704	1 008	1 776	3 180
Tangible Fixed Assets Depreciation Charged In Period		159	358	304	768	1 404

Company staff

Victoria F.

Role: Director

Appointed: 22 October 2019

Latest update: 2 February 2024

Graham F.

Role: Director

Appointed: 18 August 2010

Latest update: 2 February 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Fisher Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Graham F.

People with significant control

Graham F.

Accounts Documents

Company filings

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