Fishers Electrical Services Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Fishers Electrical Services began its business in the year 2014 as a Private Limited Company with reg. no. 09245017. This company has been functioning for 10 years and the present status is active. The company's office is based in Preston at Black Bull House 353-355 Station Road. You can also find this business utilizing its area code : PR5 6EE. The enterprise's declared SIC number is 43210 which means Electrical installation. The company's latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-01.

In this limited company, the full extent of director's obligations have so far been met by Nicholas F. who was selected to lead the company 10 years ago.

Nicholas F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	8 983	16 855

Balance Sheet
Cash Bank In Hand	22 123	29 692
Cash Bank On Hand		29 692	57 689	116 740	117 221	106 540	93 144	84 243	84 487
Current Assets	26 365	33 078	86 562	126 607	120 538	114 001	98 880	89 026	89 794
Debtors	3 557	1 748	27 057	8 051	1 417	5 861	4 136	3 183	3 707
Intangible Fixed Assets	23 750	22 500
Net Assets Liabilities		16 855	48 097	100 912	108 808	106 633	93 108	85 068	81 855
Property Plant Equipment		403	342	659	935	795	675	573	487
Stocks Inventory	685	1 638
Tangible Fixed Assets		403
Total Inventories		1 638	1 816	1 816	1 900	1 600	1 600	1 600	1 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 883	16 755
Shareholder Funds	8 983	16 855

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 500	3 750	10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment		118	179	296	461	601	721	823	909
Average Number Employees During Period			1	3	1	2	1	2	2
Creditors		39 126	59 992	41 229	24 987	18 012	13 819	9 422	10 833
Creditors Due Within One Year	41 132	39 126
Fixed Assets	23 750	22 903	21 592	15 659	13 435	10 795	8 175	5 573	2 987
Increase From Amortisation Charge For Year Intangible Assets			1 250	6 250	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			61	117	165	140	120	102	86
Intangible Assets		22 500	21 250	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-14 767	-6 048	26 570	85 378	95 551	95 989	85 061	79 604	78 961
Number Shares Allotted	100	100
Other Creditors		28 884	33 109	12 287	3 270	1 939	1 894	1 924	2 220
Other Taxation Social Security Payable		8 775	24 327	27 316	19 734	13 873	10 008	5 757	6 241
Par Value Share	1	1
Property Plant Equipment Gross Cost		521	521	955	1 396	1 396	1 396	1 396
Provisions For Liabilities Balance Sheet Subtotal			65	125	178	151	128	109	93
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		521
Tangible Fixed Assets Cost Or Valuation		521
Tangible Fixed Assets Depreciation		118
Tangible Fixed Assets Depreciation Charged In Period		118
Total Additions Including From Business Combinations Property Plant Equipment				434	441
Total Assets Less Current Liabilities	8 983	16 855	48 162	101 037	108 986	106 784	93 236	85 177	81 948
Trade Creditors Trade Payables		1 467	2 556	1 626	1 983	2 200	1 917	1 741	2 372
Trade Debtors Trade Receivables		1 748	27 057	8 051	1 417	5 861	4 136	3 183	3 707

Company staff

Nicholas F.

Role: Director

Appointed: 02 October 2014

Latest update: 13 March 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael F.

Notified on 12 April 2018

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 1st March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st March 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Fishers Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Michael F.

Accounts Documents

Company filings

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