J.fletcher & Son (hull) Limited in East Yorkshire, HU13 0NS

Description

Data updated on: 01-11-2023

1953 is the date that marks the establishment of J.fletcher & Son (hull) Limited, the firm that is situated at 91 Swanland Road, Hessle, East Yorkshire. This means it's been 71 years J.fletcher & Son (hull) has existed on the British market, as it was started on March 24, 1953. The registration number is 00517613 and the area code is HU13 0NS. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. J.fletcher & Son (hull) Ltd released its account information for the financial year up to 31st March 2022. The business most recent annual confirmation statement was submitted on 30th September 2022.

Janet F. and Jeremy F. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since September 1992.

Janet F. is the individual who controls this firm, owns over 3/4 of company shares.

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	22 221	21 876	22 387	22 781	19 876

Balance Sheet
Cash Bank In Hand	12 601	12 961	14 382	15 417	12 461
Cash Bank On Hand					12 461	15 292	14 157	14 780	15 550	20 359	15 333	13 326
Current Assets											15 333	14 730
Debtors												1 404
Property Plant Equipment					11 239	10 677	10 144	9 636	9 155	8 697	8 262
Tangible Fixed Assets	13 810	13 118	12 461	11 836	11 239

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	16 221	15 876	16 387	16 781	13 876
Shareholder Funds	22 221	21 876	22 387	22 781	19 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 935	34 497	35 030	35 538	36 019	36 477	36 912	37 325
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 824	14 290	13 901	14 208	14 976	19 841	14 444	14 391
Creditors Due Within One Year	4 190	4 203	4 456	4 472	3 824
Dividends Paid						20 000	12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						562	533	508	481	458	435	413
Net Current Assets Liabilities	8 411	8 758	9 926	10 945	8 637	1 002	256	572	574	518	889	339
Number Shares Allotted		6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors					1 151	11 199	11 261	11 319	12 160	17 039	11 542	11 705
Other Taxation Social Security Payable					2 673	3 091	2 640	2 889	2 816	2 802	2 902	2 686
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						11 803	10 721	11 808	11 521	11 486	11 936	11 037
Property Plant Equipment Gross Cost					45 174	45 174	45 174	45 174	45 174	45 174	45 174
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	45 958	45 958	45 958	45 958	45 174
Tangible Fixed Assets Depreciation	32 148	32 840	33 497	34 122	33 935
Tangible Fixed Assets Depreciation Charged In Period		692	657	625	597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					784
Tangible Fixed Assets Disposals					784
Total Assets Less Current Liabilities	22 221	21 876	22 387	22 781	19 876	11 679	10 400	10 208	9 729	9 215	9 151	8 188
Trade Debtors Trade Receivables												1 404

Company staff

Janet F.

Role: Secretary

Latest update: 6 December 2023

Janet F.

Role: Director

Appointed: 30 September 1992

Latest update: 6 December 2023

Jeremy F.

Role: Director

Appointed: 30 September 1992

Latest update: 6 December 2023

People with significant control

Janet F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

J.fletcher & Son (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Janet F.

Jeremy F.

People with significant control

Janet F.

Accounts Documents

Company filings

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