Fowler Hire & Sales Limited in Dorset, DT6 3EX

Description

Data updated on: 01-11-2023

Fowler Hire & Sales Limited,registered as Private Limited Company, located in 2-4 St Andrews Industrial Est, Bridport, Dorset. The headquarters' postal code is DT6 3EX. The enterprise was formed in 2002. The company's Companies House Reg No. is 04624220. The enterprise's declared SIC number is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Fowler Hire & Sales Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Friday 23rd December 2022.

Fowler Hire & Sales Ltd is a small-sized vehicle operator with the licence number OH1018683. The firm has one transport operating centre in the country. In their subsidiary in Bridport on 2-4, 3 machines are available.

The information we have that details this specific enterprise's MDs shows the existence of three directors: Patricia F., David F. and Martin F. who were appointed on Monday 23rd December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	227 982	253 839	303 817	360 650	377 739

Balance Sheet
Cash Bank In Hand	150	150	1 932	150	21
Cash Bank On Hand					21	21	21	21	21	48 058	31 305	20 792
Current Assets	337 472	328 780	347 881	398 884	323 470	308 307	310 155	278 130	238 424	246 411	241 797	233 094
Debtors	137 298	125 437	150 784	176 666	148 342	121 550	132 439	105 841	109 746	89 942	94 001	92 212
Intangible Fixed Assets	122 773	111 612	100 451	89 290	78 129
Net Assets Liabilities					373 880	383 411	390 042	368 267	362 508	405 902	460 834	434 449
Net Assets Liabilities Including Pension Asset Liability	227 982	253 839	303 817	360 650	377 739
Other Debtors												4 418
Property Plant Equipment					329 175	309 416	325 068	347 028	343 135	363 616	404 118
Stocks Inventory	200 024	203 193	195 165	222 068	175 107
Tangible Fixed Assets	279 701	246 482	275 154	311 408	329 175
Total Inventories					175 107	186 736	177 695	172 268	128 657	108 411	116 491	120 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	227 882	253 739	303 717	360 550	377 639
Shareholder Funds	227 982	253 839	303 817	360 650	377 739

Other Financial Data
Accrued Liabilities Deferred Income					3 000	3 000	5 358	7 681	3 000	6 750	3 900	3 900
Accumulated Amortisation Impairment Intangible Assets					145 096	156 257	167 418	178 579	189 740	200 901	212 062	223 225
Accumulated Depreciation Impairment Property Plant Equipment					633 625	686 755	713 336	769 945	791 677	828 335	821 333	33 641
Additional Provisions Increase From New Provisions Recognised								5 038
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-5 234	6 395
Average Number Employees During Period						16	16	16	15	15	15	12
Bank Borrowings Overdrafts					43 543	30 758	46 340	62 535	44 607
Corporation Tax Payable					6 350	15 721	7 160	2 263	10 208	16 907
Creditors					76 670	71 483	22 087	53 058	19 796	20 158	28 729	28 752
Creditors Due After One Year		200 000	214 607	102 974	126 670
Creditors Due Within One Year	477 503	198 035	159 173	279 534	166 862
Deferred Tax Liabilities					59 736	54 502	60 897	65 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 423	40 745	19 118	45 989	36 860	92 492	55 610
Disposals Property Plant Equipment						18 705	43 182	22 562	54 190	39 345	102 528	121 652
Dividends Paid						40 000	40 000	40 850	34 750	35 550	40 000	48 400
Finance Lease Liabilities Present Value Total					26 670	21 483	22 087	53 058	19 796	20 158	28 729	28 752
Fixed Assets	402 474	358 094	375 605	400 698	407 304	376 384	380 875	391 674	376 620	385 940	415 281	455 981
Increase From Amortisation Charge For Year Intangible Assets						11 161	11 161	11 161	11 161	11 161	11 161	11 163
Increase From Depreciation Charge For Year Property Plant Equipment						70 553	67 326	75 727	67 721	73 518	85 490	7 572
Intangible Assets					78 129	66 968	55 807	44 646	33 485	22 324	11 163
Intangible Assets Gross Cost					223 225	223 225	223 225	223 225	223 225	223 225	223 225
Intangible Fixed Assets Aggregate Amortisation Impairment	100 452	111 613	122 774	133 935	145 096
Intangible Fixed Assets Amortisation Charged In Period		11 161		11 161	11 161
Intangible Fixed Assets Cost Or Valuation	223 225	223 225	223 225	223 225
Net Current Assets Liabilities	-140 031	130 745	188 708	119 350	156 841	133 012	92 151	95 586	70 880	109 207	147 591	88 294
Number Shares Allotted				25	25
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Creditors					4 587	270	453	6 486	5 452	786	924	1 334
Other Taxation Social Security Payable					5 616	6 087	4 899	7 240	6 397	3 183	3 309	5 787
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments					6 825	7 373	2 928	2 966	3 199	3 086	3 063	9 037
Profit Loss						49 531	46 631	19 075	28 991	78 944	94 932	22 015
Property Plant Equipment Gross Cost					962 800	996 171	1 038 404	1 116 973	1 134 812	1 191 951	1 225 451	60 995
Provisions					59 736	54 502	60 897	65 935
Provisions For Liabilities Balance Sheet Subtotal					59 736	54 502	60 897	65 935	65 196	69 087	73 309	81 074
Provisions For Liabilities Charges	34 461	35 000	45 889	56 424	59 736
Share Capital Allotted Called Up Paid			25	25	25
Tangible Fixed Assets Additions		37 608		102 996	92 660
Tangible Fixed Assets Cost Or Valuation	798 393	788 704	846 958	925 810	962 800
Tangible Fixed Assets Depreciation	518 692	542 222	571 804	614 402	633 625
Tangible Fixed Assets Depreciation Charged In Period		64 242		63 507	66 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 712		20 909	47 017
Tangible Fixed Assets Disposals		47 297		24 144	55 670
Total Additions Including From Business Combinations Property Plant Equipment						52 076	85 415	101 131	72 029	96 484	136 028	136 778
Total Assets Less Current Liabilities	262 443	488 839	564 313	520 048	510 286	509 396	473 026	487 260	447 500	495 147	562 872	544 275
Trade Creditors Trade Payables					74 309	63 210	60 415	63 781	61 832	69 869	39 470	78 697
Trade Debtors Trade Receivables					145 244	117 902	129 506	102 630	106 063	86 846	90 687	78 288

Company staff

Patricia F.

Role: Secretary

Appointed: 23 December 2002

Latest update: 20 February 2024

Patricia F.

Role: Director

Appointed: 23 December 2002

Latest update: 20 February 2024

David F.

Role: Director

Appointed: 23 December 2002

Latest update: 20 February 2024

Martin F.

Role: Director

Appointed: 23 December 2002

Latest update: 20 February 2024

People with significant control

David F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fowler Hire & Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

Patricia F.

David F.

Martin F.

Harold W.

Yvonne W.

People with significant control

David F.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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