Graham & Fisher Limited in Wirral, CH47 3BW

Description

Data updated on: 01-11-2023

Graham & Fisher Limited is categorised as Private Limited Company, registered in 30 Birkenhead Road, Hoylake, Wirral. The headquarters' zip code is CH47 3BW. This business has been working since 30th January 2013. Its Companies House Reg No. is 08381939. The firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. April 30, 2022 is the last time the company accounts were reported.

There's a team of two directors leading the firm at the moment, namely Adrian S. and Andrew F. who have been doing the directors obligations since 2018.

Executives who have control over the firm are as follows: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	40 177	29 210	27 112	27 362	105 992	87 160	87 936	106 045
Current Assets	214 757	233 109	228 529	233 318	314 172	311 684	341 576	376 794
Debtors	115 338	132 796	128 602	139 821	172 571	194 584	214 983	234 851
Net Assets Liabilities	206 240	225 526	226 712	230 355	238 027	94 338	124 014	184 757
Other Debtors	2 226	1 704	1 745	3 364	2 793	4 050	2 503
Property Plant Equipment	20 678	18 711	22 830	24 237	27 430	29 750	26 850
Total Inventories	59 242	71 103	72 815	66 135	35 609	29 940	38 657	35 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 000	50 000	92 000	134 000	175 000	205 000	298 334	405 000
Accumulated Depreciation Impairment Property Plant Equipment	20 407	26 644	34 255	42 335	51 478	78 554	91 778	106 265
Average Number Employees During Period		16	18	19	20	17	17	16
Bank Borrowings Overdrafts	62 629	34 032	16 025	57 672	100 000	91 994	66 997
Creditors	262 629	209 032	161 025	115 000	185 000	146 994	66 997	228 596
Fixed Assets	467 678	428 711	390 830	350 237	312 430	284 750	188 516	84 412
Increase From Amortisation Charge For Year Intangible Assets		37 000	42 000	42 000	41 000	30 000	93 334	106 666
Increase From Depreciation Charge For Year Property Plant Equipment		6 237	7 611	8 080	9 143	27 076	13 224	14 487
Intangible Assets	447 000	410 000	368 000	326 000	285 000	255 000	161 666	55 000
Intangible Assets Gross Cost	460 000	460 000	460 000	460 000	460 000	460 000	460 000
Net Current Assets Liabilities	5 327	9 402	1 245	-277	15 265	-37 765	7 596	148 198
Other Creditors	200 000	175 000	145 000	115 000	85 000	55 000	166 124
Other Taxation Social Security Payable	109 653	115 284	122 217	131 448	143 484	106 794	135 066
Property Plant Equipment Gross Cost	41 085	45 355	57 085	66 572	78 908	108 304	118 628	135 677
Provisions For Liabilities Balance Sheet Subtotal	4 136	3 555	4 338	4 605	4 668	5 653	5 101	7 353
Total Additions Including From Business Combinations Property Plant Equipment		4 270	11 730	9 487	12 336	29 396	10 324	17 049
Total Assets Less Current Liabilities	473 005	438 113	392 075	349 960	227 695	246 985	196 112	232 610
Trade Creditors Trade Payables	3 833	4 381	7 693	10 711	8 062	9 185	6 793
Trade Debtors Trade Receivables	113 112	131 092	126 857	136 457	169 778	190 534	212 480

Company staff

Adrian S.

Role: Director

Appointed: 06 June 2018

Latest update: 22 February 2024

Andrew F.

Role: Director

Appointed: 30 January 2013

Latest update: 22 February 2024

People with significant control

Adrian S.

Notified on 6 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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

Graham & Fisher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Andrew F.

John G.

People with significant control

Adrian S.

Andrew F.

John G.

Accounts Documents

Company filings

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