J And A Fisher Joiners Limited in Tillicoultry, FK13 6EL

Description

Data updated on: 01-11-2023

The business is situated in Tillicoultry with reg. no. SC451315. This firm was established in 2013. The main office of this firm is located at 52 Hamilton Street . The area code is FK13 6EL. The enterprise's SIC code is 43320 - Joinery installation. J And A Fisher Joiners Ltd reported its latest accounts for the period up to 2023-05-31. Its most recent annual confirmation statement was released on 2023-05-31.

The following limited company owes its well established position on the market and constant growth to a team of three directors, specifically Jack F., Angela F. and James F., who have been in charge of it for one year.

Executives who have control over the firm are as follows: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	607	1 585	8 125

Balance Sheet
Cash Bank On Hand			68 210	74 570	73 277	96 231	95 410	115 687	52 287	69 752
Current Assets		57 858	76 210	99 266	92 335	115 344	95 410	171 509	62 918	86 919
Debtors	2 190	2 080	6 000	16 997	19 058	19 113		55 822	10 631	17 167
Net Assets Liabilities						5 438	3 581	16 241	1 118	25 283
Other Debtors						1 482			2 171
Property Plant Equipment			750				12 331	8 891	5 451	2 011
Cash Bank In Hand		55 778	68 210
Stocks Inventory	5 000		2 000
Tangible Fixed Assets	2 250	1 500	750
Total Inventories			2 000	7 698	19 058
Intangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	507	1 485	8 025
Shareholder Funds	607	1 585	8 125

Other Financial Data
Accrued Liabilities			1 600	1 740	1 768			1 792	17 291	7 134
Accumulated Depreciation Impairment Property Plant Equipment			2 250	3 000	3 000	3 000	1 429	4 869	8 309	11 749
Average Number Employees During Period				3	4	3	3	3	3	3
Bank Borrowings Overdrafts							50 000	50 058
Creditors			68 835	94 048	91 886	109 906	50 000	162 470	66 216	63 266
Increase From Depreciation Charge For Year Property Plant Equipment				750			1 429	3 440	3 440	3 440
Loans From Directors								50 670	44 530	35 286
Net Current Assets Liabilities	-1 643	85	7 375	5 218	449	5 438	43 593	9 039	-3 298	23 653
Other Creditors			5 469	6 428	68 127	86 516	47 552	88 168
Property Plant Equipment Gross Cost			3 000	3 000	3 000	3 000	13 760	13 760	13 760	13 760
Recoverable Value-added Tax									230
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 689	1 035	381
Taxation Social Security Payable								23 932	1 469	8 536
Total Assets Less Current Liabilities	607	1 585	8 125	5 218	449	5 438	55 924	17 930	2 153	25 664
Trade Creditors Trade Payables			3 937	6 897			312	312	2 926	9 974
Trade Debtors Trade Receivables			6 000	16 997	19 058	17 631		55 822	8 230	17 167
Value-added Tax Payable										2 336
Corporation Tax Payable			14 822	10 352	8 264
Creditors Due Within One Year	22 835	57 773	68 835
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			3 816	6 112	23 759	23 390	3 953	23 932
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 000
Tangible Fixed Assets Depreciation	750	1 500	2 250
Work In Progress			2 000	7 698	19 058
Additional Provisions Increase From New Provisions Recognised							2 343
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-654
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 000
Disposals Property Plant Equipment							3 000
Provisions							2 343	1 689
Provisions For Liabilities Balance Sheet Subtotal							2 343	1 689
Total Additions Including From Business Combinations Property Plant Equipment							13 760
Cash Bank	14 002	55 778
Fixed Assets	2 250	1 500
Tangible Fixed Assets Depreciation Charged In Period		750

Company staff

Jack F.

Role: Director

Appointed: 17 January 2023

Latest update: 12 March 2024

Angela F.

Role: Director

Appointed: 31 May 2013

Latest update: 12 March 2024

James F.

Role: Director

Appointed: 31 May 2013

Latest update: 12 March 2024

People with significant control

James F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 October 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

J And A Fisher Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

Angela F.

James F.

People with significant control

James F.

Angela F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J And A Fisher Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

Angela F.

James F.

People with significant control

James F.

Angela F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016