Fisher Tomlin & Bowyer Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

2004 marks the beginning of Fisher Tomlin & Bowyer Limited, a firm which is situated at 11 Mallard Way, Pride Park in Derby. This means it's been 20 years Fisher Tomlin & Bowyer has existed in this business, as it was established on 2004-09-28. The firm Companies House Reg No. is 05243192 and its area code is DE24 8GX. This firm has a history in registered name change. In the past, the company had two different company names. Up to 2012 the company was prospering as Fisher Tomlin and before that its company name was Surefast Construction. This company's SIC code is 81300 which means Landscape service activities. 2022/09/30 is the last time the accounts were reported.

According to the latest update, there’s a solitary managing director in the company: Daniel B. (since 2007-04-01). The following company had been presided over by Andrew F. until 2021.

Daniel B. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Fisher Tomlin & Bowyer Limited 2012-04-27
Fisher Tomlin Limited 2004-10-26
Surefast Construction Limited 2004-09-28

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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546	2 224	13 131	6 973	12 082	16 846

Balance Sheet
Current Assets	6 074	16 931	33 858	48 455	47 533	34 929	14 752	22 592	22 994	45 203	29 459	123 117	193 280
Cash Bank In Hand	1 106	10 535	16 647	27 574	42 687
Debtors	4 868	6 296	17 111	20 781	4 746	5 726
Net Assets Liabilities Including Pension Asset Liability	546	2 224	13 131	6 973	12 082
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	11 462	10 177	7 871	7 550	6 860	5 136
Intangible Fixed Assets					6 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	446	2 124	13 031	6 873	11 982	16 746
Shareholder Funds	546	2 224	13 131	6 973	12 082	16 846

Other Financial Data
Total Fixed Assets Additions		2 110	319	2 202	1 598
Total Fixed Assets Cost Or Valuation	28 743	30 853	31 172	33 374	34 972
Total Fixed Assets Depreciation	17 281	20 676	23 301	25 824	28 112
Total Fixed Assets Depreciation Charge In Period		3 395	2 625	2 523	2 288
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 425	1 425	1 425	1 425	1 425	7 571	13 925	1 425
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						20 938	9 085	14 903	15 442	31 874	24 420	35 842	67 264
Fixed Assets	11 462	10 177	7 871	7 550	6 860	5 136	3 846	3 051	4 700	3 519	2 632	1 972	3 541
Net Current Assets Liabilities	-9 092	-6 297	6 523	678	6 385	12 566	5 667	7 689	7 552	13 329	5 039	87 275	126 016
Provisions For Liabilities Balance Sheet Subtotal						856
Total Assets Less Current Liabilities	2 370	3 880	14 394	8 228	13 245	17 702	9 513	10 740	12 252	16 848	7 671	89 247	129 557
Advances Credits Directors					422	838	1 344	1 760
Advances Credits Repaid In Period Directors						416	506	416
Creditors Due Within One Year Total Current Liabilities	15 166	23 228	27 335	47 777	41 148
Provisions For Liabilities Charges	1 824	1 656	1 263	1 255	1 163	856
Tangible Fixed Assets Additions		2 110	319	2 202	1 598
Tangible Fixed Assets Cost Or Valuation	28 743	30 853	31 172	33 374	34 972
Tangible Fixed Assets Depreciation	17 281	20 676	23 301	25 824	28 112	29 836
Tangible Fixed Assets Depreciation Charge For Period		3 395	2 625	2 523	2 288
Cash Bank					42 687	29 459
Creditors Due Within One Year					41 148	22 719
Net Assets Liability Excluding Pension Asset Liability					12 082	16 846
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						1 724