Fisher Scales Limited in Attleborough, NR17 2NP

Description

Data updated on: 01-11-2023

Fisher Scales started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05414175. The company has been functioning for nineteen years and it's currently active. The company's headquarters is registered in Attleborough at Units 1 & 2. You can also locate this business utilizing its post code of NR17 2NP. This firm's Standard Industrial Classification Code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The most recent annual accounts describe the period up to 2023-04-30 and the latest confirmation statement was filed on 2022-11-10.

Christopher H. and Caryn F. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since August 2020. In order to provide support to the directors, this specific business has been utilizing the skills of Caryn F. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	230 828	239 697	228 759	142 695

Balance Sheet
Cash Bank On Hand				48 985	75 576	70 131	47 691	18 448	25 588	28 166	57 282
Current Assets	215 170	218 465	207 466	208 371	189 587	189 292	147 525	109 587	115 047	132 334	178 079
Debtors	175 908	141 696	116 187	168 124	96 253	104 230	87 272	80 809	66 967	79 262	95 764
Net Assets Liabilities				142 695	177 277	153 696	113 591	61 647	43 805	90 357	117 672
Other Debtors						16 154	15 636	14 010	1 472
Property Plant Equipment				124 217	104 081	92 996	83 102	74 667	73 884	77 854
Total Inventories				23 394	17 758	14 931	12 562	10 330	11 487	10 889	9 773
Cash Bank In Hand	14 652	52 206	69 618	16 853
Intangible Fixed Assets	10 754	9 719	8 684	7 649
Net Assets Liabilities Including Pension Asset Liability	230 828	239 697	228 759	142 695
Stocks Inventory	24 610	24 563	21 661	23 394
Tangible Fixed Assets	114 918	124 784	122 743	124 217

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	230 826	239 695	228 757	142 693
Shareholder Funds	230 828	239 697	228 759	142 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 394	2 668	2 477	4 478
Accumulated Amortisation Impairment Intangible Assets				38 051	45 700
Accumulated Depreciation Impairment Property Plant Equipment				57 570	64 762	76 563	86 457	94 892	99 505	96 602	40 109
Average Number Employees During Period					9	9	9	8	7	6	6
Bank Borrowings Overdrafts						43 955	54 209	39 231	16 052	5 504	17 005
Creditors				14 766	5 504	124 250	113 677	114 604	138 963	111 925	128 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 986		8 254		4 643	14 802	15 172
Disposals Property Plant Equipment					14 780				5 500	17 533	18 374
Finance Lease Liabilities Present Value Total						5 046
Fixed Assets	125 672	134 503	131 427	131 866	104 081	92 996
Increase From Amortisation Charge For Year Intangible Assets					7 649
Increase From Depreciation Charge For Year Property Plant Equipment					14 178	11 801	9 894	8 435	9 256	11 899	13 877
Intangible Assets				7 649
Intangible Assets Gross Cost				45 700	45 700
Net Current Assets Liabilities	110 462	123 125	116 857	36 441	84 199	65 042	33 848	-5 017	-23 916	20 409	49 620
Other Creditors						14 495	9 604	37 529	69 455	50 260	56 933
Other Taxation Social Security Payable						35 587	25 899	21 177	25 080	24 706	34 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 010	11 005	14 017	15 260
Property Plant Equipment Gross Cost				181 787	168 843	169 559	169 559	169 559	173 389	174 456	175 272
Provisions For Liabilities Balance Sheet Subtotal				10 846	5 499	4 342	3 359	2 609	3 495	5 429	7 435
Total Additions Including From Business Combinations Property Plant Equipment					1 836	716			9 330	18 600	19 190
Total Assets Less Current Liabilities	236 134	257 628	248 284	168 307	188 280	158 038	116 950	69 650	49 968	98 263	129 585
Trade Creditors Trade Payables						25 167	23 965	22 061	28 376	31 455	20 018
Trade Debtors Trade Receivables						88 076	71 636	66 799	65 495	79 262	95 764
Creditors Due After One Year		9 912	10 298	14 766
Creditors Due Within One Year	104 708	95 340	90 609	171 930
Intangible Fixed Assets Aggregate Amortisation Impairment	34 946	35 981	37 016	38 051
Intangible Fixed Assets Amortisation Charged In Period		1 035		1 035
Intangible Fixed Assets Cost Or Valuation	45 700	45 700	45 700	45 700
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	5 306	8 019	9 227	10 846
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		29 575		18 374
Tangible Fixed Assets Cost Or Valuation	173 860	178 140	174 413	181 787
Tangible Fixed Assets Depreciation	58 942	53 356	51 670	57 570
Tangible Fixed Assets Depreciation Charged In Period		9 455		14 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 041		8 184
Tangible Fixed Assets Disposals		25 295		11 000