Fishers Electrical Mechanical Ltd in Lytham St. Annes, FY8 1HW

Description

Data updated on: 01-11-2023

Fishers Electrical Mechanical is a firm with it's headquarters at FY8 1HW Lytham St. Annes at 327 Clifton Drive South. The firm was formed in 2002 and is established under the identification number 04415822. The firm has been actively competing on the UK market for 22 years now and the status at the time is active. This business's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The company's most recent annual accounts describe the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-07-14.

Fishers Electrical Mechanical Ltd is a small-sized vehicle operator with the licence number OC1108746. The firm has two transport operating centres in the country. In their subsidiary in Clitheroe on Lane Ends, 1 machine is available. The centre in Nelson on Fulshaw Head Farm has 1 machine.

We have a single managing director this particular moment overseeing this company, specifically Steven F. who has been performing the director's tasks since 2002-04-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 722	415 203	497 836	475 118	514 335	479 602

Balance Sheet
Cash Bank In Hand	81 596	301 478	512 600	115 928	447 298	312 919
Cash Bank On Hand						312 919	381 932	368 689	372 461	432 576	371 823	349 807	433 530
Current Assets	483 767	486 092	586 496	458 576	524 296	431 073	455 484	501 612	422 300	445 132	467 847	434 488	476 949
Debtors	402 171	184 614	73 896	342 648	76 998	118 154	73 552	132 923	49 839	12 556	96 024	84 681	43 419
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities						479 602	497 726	383 462	340 459	386 320	393 749	397 348	454 042
Net Assets Liabilities Including Pension Asset Liability	263 722	415 203	497 836	475 118	514 335	479 602
Property Plant Equipment						100 606	117 302	118 876	135 680	115 107	99 514	88 659
Tangible Fixed Assets	22 692	45 687	37 024	39 871	59 080	100 606

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91
Profit Loss Account Reserve	263 631	415 112	497 745	475 027	514 244	479 511
Shareholder Funds	263 722	415 203	497 836	475 118	514 335	479 602

Other Financial Data
Amount Specific Advance Or Credit Directors					19 227	13 116	13 194				2 638
Amount Specific Advance Or Credit Made In Period Directors						13 116	13 194				2 638
Amount Specific Advance Or Credit Repaid In Period Directors						19 227	13 116	13 194				2 638
Accrued Liabilities Deferred Income						5 215	5 504	2 000	2 000	2 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						77 474	101 960	125 930	152 456	174 934	194 221	211 414	228 083
Amounts Owed To Group Undertakings								169 650	154 650	129 750	107 750	77 750	47 750
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							16 666	26 255		15 834	4 680	7 349	14 268
Corporation Tax Recoverable						2 604			12 556	12 556
Creditors						39 841	52 992	214 619	191 889	152 169	154 803	109 035	89 583
Creditors Due Within One Year		113 061	123 790	20 773	62 568	39 841
Fixed Assets	27 692	50 687	42 024	44 871	64 080	105 606	117 302	118 876	135 680	115 107	99 514	88 659	82 235
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							24 486	23 970	26 526	22 478	19 287	17 193	16 669
Intangible Assets						5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	239 962	373 031	462 706	437 803	461 728	391 232	402 492	286 993	230 411	292 963	313 044	325 453	387 366
Number Shares Allotted					91	91
Other Creditors													4 000
Other Taxation Social Security Payable						2 890	532	6 529	2 087	2 868	165	2 178	2 388
Par Value Share					1	1
Property Plant Equipment Gross Cost						178 080	219 262	244 806	288 136	290 041	293 735	300 073	310 318
Provisions For Liabilities Balance Sheet Subtotal						17 236	22 068	22 407	25 632	21 750	18 809	16 764	15 559
Provisions For Liabilities Charges	3 932	8 515	6 894	7 556	11 473	17 236
Recoverable Value-added Tax						12 469		4 860			14 279
Share Capital Allotted Called Up Paid				91	91	91
Tangible Fixed Assets Additions		30 031	850		31 774	60 884
Tangible Fixed Assets Cost Or Valuation	42 423	72 454	73 304	85 422	117 196	178 080
Tangible Fixed Assets Depreciation	19 731	26 767	36 280	45 551	58 116	77 474
Tangible Fixed Assets Depreciation Charged In Period			9 513		12 565	19 358
Total Additions Including From Business Combinations Property Plant Equipment							41 182	25 544	43 330	1 905	3 694	6 338	10 245
Total Assets Less Current Liabilities	267 654	423 718	504 730	482 674	525 808	496 838	519 794	405 869	366 091	408 070	412 558	414 112	469 601
Trade Creditors Trade Payables						31 736	13 566	3 282	27 503	584	39 208	2 928	4 509
Trade Debtors Trade Receivables						89 965	60 358	128 063	37 283		79 107	84 681	43 419
Advances Credits Directors			16 020	239 376	19 227	13 116
Advances Credits Made In Period Directors				239 376	19 227
Advances Credits Repaid In Period Directors				16 020	239 376
Creditors Due Within One Year Total Current Liabilities	243 805	113 061
Tangible Fixed Assets Depreciation Charge For Period		7 036

Company staff

Steven F.

Role: Director

Appointed: 12 April 2002

Latest update: 27 March 2024

Helen W.

Role: Secretary

Appointed: 29 November 2010

Resigned: 27 January 2016

Latest update: 27 March 2024

Denise O.

Role: Secretary

Appointed: 12 December 2005

Resigned: 29 November 2010

Latest update: 27 March 2024

Vivienne H.

Role: Secretary

Appointed: 22 November 2002

Resigned: 01 March 2005

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 April 2002

Resigned: 12 April 2002

Address: London, NW11 7TJ

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 April 2002

Resigned: 12 April 2002

Address: London, NW11 7TJ

Latest update: 27 March 2024

Amanda F.

Role: Secretary

Appointed: 12 April 2002

Resigned: 22 November 2002

Latest update: 27 March 2024

People with significant control

Steven F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Steven F.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 July 2013
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fishers Electrical Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Helen W.

Denise O.

Vivienne H.

Company Directors Limited

Temple Secretaries Limited

Amanda F.

People with significant control

Steven F.

Accounts Documents

Company Vehicle Operator Data

Bambers

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City

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No. of Vehicles

Old Silo

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