J & H Fisher Limited in Atherstone, CV9 2EX

Description

Data updated on: 01-11-2023

J & H Fisher Limited is established as Private Limited Company, based in Dairy House Farm, Spon Lane, Grendon in Atherstone. The zip code CV9 2EX. The company has been operating since 2008. The business registration number is 06529675. This company's classified under the NACE and SIC code 1130 and has the NACE code: Growing of vegetables and melons, roots and tubers. J & H Fisher Ltd released its account information for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Saturday 11th March 2023.

According to the information we have, this particular company was incorporated in March 2008 and has been presided over by three directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576 500	631 806	336 998	560 436	932 808	967 346

Balance Sheet
Cash Bank In Hand	516 927	310 385	155 328	321 435	305 111	202 933
Cash Bank On Hand						202 933	130 195	204 806	1 264 256	606 994	262 314	350 050	647 677
Current Assets	815 767	720 974	505 611	732 160	697 345	560 395	679 584	591 337	1 587 429	866 390	1 536 992	1 149 642	1 355 969
Debtors	149 211	212 186	194 109	241 869	218 239	218 813	418 832	273 403	199 116	182 843	590 741	217 429	183 324
Net Assets Liabilities						967 346	1 188 142	1 343 077	1 731 087	1 779 965	2 092 726	2 605 085	3 042 846
Net Assets Liabilities Including Pension Asset Liability	576 500	631 806	336 998	560 436	932 808	967 346
Other Debtors						218 813	418 832	273 403	161 388	176 219	319 769	216 829	116 959
Property Plant Equipment						1 861 708	1 951 228	2 284 917	2 821 358	2 983 252	3 390 947	3 431 362
Stocks Inventory	149 629	198 403	156 174	168 856	173 995	138 649
Tangible Fixed Assets	687 850	640 433	1 521 148	1 601 939	1 788 942	1 861 708
Total Inventories						138 649	130 557	113 128	124 057	76 553	683 937	582 163	524 968

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	4
Profit Loss Account Reserve	576 497	631 803	336 995	560 433	932 805	967 342
Shareholder Funds	576 500	631 806	336 998	560 436	932 808	967 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						918 094	1 103 178	1 230 856	1 438 578	1 538 675	1 964 055	1 667 621	1 519 399
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						714 191	680 607	645 544	608 628	570 037	529 617	487 277	44 222
Creditors						1 016 191	982 607	947 544	910 628	945 247	1 154 827	1 187 378	430 179
Creditors Due After One Year				1 094 682	1 048 305	1 016 191
Creditors Due Within One Year		729 601	1 689 761	586 869	362 783	261 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 803	125 310	21 742	118 527	333 394	113 426	50 924
Disposals Property Plant Equipment							88 750	191 196	32 000	150 934	560 276	136 648	85 500
Finance Lease Liabilities Present Value Total										73 210	73 210	148 101	98 907
Increase From Depreciation Charge For Year Property Plant Equipment							221 887	252 988	229 464	218 624	286 404	289 362	1 425
Net Current Assets Liabilities	-111 350	-8 627	-1 184 150	145 291	334 562	298 936	401 060	199 581	14 234	7 131	146 803	658 976	925 790
Number Shares Allotted				3	3	4
Other Creditors						302 000	302 000	302 000	302 000	302 000	552 000	552 000	47 337
Other Remaining Borrowings						302 000	302 000	302 000	302 000	302 000	302 000	302 000	302 000
Other Taxation Social Security Payable						4 612	58 004	36 075	29 235	666	2 174	13 214	87 205
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						2 779 802	3 054 406	3 515 773	4 259 936	4 521 926	4 882 632	5 098 983	5 374 411
Provisions For Liabilities Balance Sheet Subtotal						177 107	181 539	193 877	193 877	265 170	290 197	297 875	304 333
Provisions For Liabilities Charges				92 112	142 391	177 107
Secured Debts				806 184	776 892	746 285
Share Capital Allotted Called Up Paid			3	3	3	4
Tangible Fixed Assets Additions		86 977	1 047 959	346 475	380 400	319 178
Tangible Fixed Assets Cost Or Valuation	990 336	1 064 604	2 077 139	2 188 224	2 568 624	2 779 802
Tangible Fixed Assets Depreciation	302 486	424 171	555 991	586 285	779 682	918 094
Tangible Fixed Assets Depreciation Charged In Period			148 932	166 845	193 397	195 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 112	136 551		57 292
Tangible Fixed Assets Disposals		-12 709	35 424	235 390		108 000
Total Additions Including From Business Combinations Property Plant Equipment							363 354	652 563	776 163	412 924	920 981	352 999	359 720
Total Assets Less Current Liabilities	576 500	631 806	336 998	1 747 230	2 123 504	2 160 644	2 352 288	2 484 498	2 835 592	2 990 382	3 537 750	4 090 338	4 391 141
Trade Creditors Trade Payables						127 985	107 759	132 442	174 665	69 112	784 933	21 561	202 221
Trade Debtors Trade Receivables									37 728	6 624	270 972	600	66 365
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											472 370
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											472 370
Creditors Due Within One Year Total Current Liabilities	927 117	729 601
Fixed Assets	687 850	640 433	1 521 148
Tangible Fixed Assets Depreciation Charge For Period		127 094
Tangible Fixed Assets Depreciation Disposals		-5 409

Company staff

Susan F.

Role: Secretary

Appointed: 11 March 2008

Latest update: 27 March 2024

Susan F.

Role: Director

Appointed: 11 March 2008

Latest update: 27 March 2024

Henry F.

Role: Director

Appointed: 11 March 2008

Latest update: 27 March 2024

John F.

Role: Director

Appointed: 11 March 2008

Latest update: 27 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 13 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	13 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

J & H Fisher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Henry F.

John F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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J & H Fisher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Henry F.

John F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014