Fisherbell Limited in Sheffield, S9 4BA

Description

Data updated on: 01-11-2023

1996 signifies the founding of Fisherbell Limited, a firm which is situated at 40-42 Clifton Avenue, Handsworth in Sheffield. That would make twenty eight years Fisherbell has existed in the UK, as it was established on Fri, 27th Sep 1996. The registered no. is 03255624 and its postal code is S9 4BA. This business's principal business activity number is 87300: Residential care activities for the elderly and disabled. Its most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was filed on September 27, 2023.

One of the tasks of Fisherbell is to provide health care services. It has two locations, all of which are in South Yorkshire County. Darnall View Residential Home in Sheffield has operated since 2010-12-31, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01142433323. Apart from its main unit in Sheffield, the company also works in White Rose Court located in Sheffield. The firm joined HSCA on 2010-12-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Within this particular business, a variety of director's obligations have so far been done by Shireen H. and Saleem H.. Amongst these two individuals, Shireen H. has carried on with the business for the longest period of time, having been one of the many members of the Management Board since Wed, 29th Jan 1997. What is more, the director's responsibilities are assisted with by a secretary - Saleem H., who was selected by this business on Thu, 17th Oct 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418 033	504 621	594 854	752 810	847 961

Balance Sheet
Cash Bank On Hand					86 714	628	216	100	120 006	218 704	300 172	111 963
Current Assets	32 891	75 892	93 068	297 098	194 841	253 262	313 777	235 386	267 923	350 998	445 132	333 961
Debtors	600	29 406	77 094	108 127	419 698	252 634	313 561	235 286	147 917	132 294	144 960	221 998
Net Assets Liabilities						885 120	942 754	952 899	1 032 761	1 082 448	1 136 064	1 094 644
Other Debtors					336 676	139 450	150 276	134 779	92 798	23 128	44 411	41 442
Property Plant Equipment					1 062 860	1 043 912	1 020 870	998 061	982 074	1 094 945	1 087 560	1 077 030
Cash Bank In Hand	32 291	46 486	63 252	220 004	86 714
Net Assets Liabilities Including Pension Asset Liability	418 033	504 621	594 854	752 810	847 961
Tangible Fixed Assets	1 144 149	1 138 823	1 105 232	1 076 003	1 062 860

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	417 973	504 561	594 794	752 750	847 901
Shareholder Funds	418 033	504 621	594 854	752 810	847 961

Other Financial Data
Accrued Liabilities Deferred Income					11 550	20 543	21 557	21 068	20 568	12 562	14 623	19 121
Accumulated Depreciation Impairment Property Plant Equipment					579 925	612 388	635 900	656 285	686 193	721 276	761 160	819 649
Administrative Expenses					212 528
Average Number Employees During Period								2	7	47	46	44
Bank Borrowings Overdrafts					58 821	31 331	49 221	24 481		45 833	35 650	25 780
Corporation Tax Payable					72 875	37 085	32 599	18 722	26 502	5 750	35 216	19 963
Creditors					552 675	96 629	41 978	268 048	203 936	127 147	96 740	65 662
Finance Lease Liabilities Present Value Total										81 314	61 090	39 882
Increase From Depreciation Charge For Year Property Plant Equipment						32 463	31 512	30 385	29 908	35 083	64 884	62 305
Net Current Assets Liabilities	-417 084	-394 178	-340 457	-28 036	-46 263	-48 263	-23 038	-32 662	63 987	151 950	178 544	119 376
Number Shares Issued Fully Paid							60	60
Other Creditors					317 316	124 579	120 827	101 515	41 133	26 380	5 255	-432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 000	10 000			25 000	3 816
Other Disposals Property Plant Equipment							8 000	10 000			25 000	59 370
Other Remaining Borrowings					147 391	96 629	41 978	48 628
Other Taxation Social Security Payable					25 596	6 167			33 715	34 238	33 904	33 886
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income						28 163	25 127	13 926	1 900	44 143	44 952	31 046
Property Plant Equipment Gross Cost					1 642 785	1 656 300	1 656 770	1 654 346	1 668 267	1 816 221	1 848 720	1 896 679
Provisions For Liabilities Balance Sheet Subtotal						13 900	13 100	12 500	13 300	37 300	33 300	36 100
Total Additions Including From Business Combinations Property Plant Equipment						13 515	8 470	7 576	13 921	147 954	57 499	107 329
Total Assets Less Current Liabilities	727 065	744 645	764 775	1 047 967	1 016 597	995 649	997 832	965 399	1 046 061	1 246 895	1 266 104	1 196 406
Trade Creditors Trade Payables					342 485	31 057	57 961	53 634	82 018	95 278	147 767	111 473
Trade Debtors Trade Receivables					83 022	85 021	138 158	86 581	53 219	65 023	55 597	149 510
Creditors Due After One Year	292 037	217 939	149 071	275 302	147 391
Creditors Due Within One Year	470 070	433 525	433 525	325 134	241 104
Number Shares Allotted		60	60	60	60
Provisions For Liabilities Charges	16 995	22 085	20 850	19 855	21 245
Secured Debts	364 915	292 263	224 739	149 103	58 821
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		33 528	2 188	4 246	22 450
Tangible Fixed Assets Cost Or Valuation	1 580 373	1 613 901	1 616 089	1 620 335	1 642 785
Tangible Fixed Assets Depreciation	436 224	475 078	510 857	544 332	579 925
Tangible Fixed Assets Depreciation Charged In Period		38 854	35 779	33 475	35 593