M & A Fletcher Limited in Northants, NN11 4BL

Description

Data updated on: 01-11-2023

This business called M & A Fletcher was started on 1981-10-02 as a Private Limited Company. This firm's headquarters can be reached at Northants on The Stables, Church Walk, Daventry. When you want to reach this firm by post, its zip code is NN11 4BL. The office reg. no. for M & A Fletcher Limited is 01589056. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-08-30.

The following firm owes its achievements and constant development to exactly two directors, specifically Marius F. and Anita F., who have been managing it for 8 years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Anita F. as a secretary.

Anita F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	583 181	608 933	1 895 632	1 943 779	2 011 177

Balance Sheet
Cash Bank On Hand					62 445	132 556	92 329	157 999	237 405	298 936	372 114
Current Assets	55 182	50 563	21 591	74 448	92 242	157 675	100 943	181 538	269 521	343 051	417 987
Debtors	17 224	15 930	14 586	20 566	29 797	25 119	8 614	23 539	32 116	44 115	45 873
Net Assets Liabilities					1 885 808	1 528 127	1 558 035	1 633 203	1 809 073	1 883 308	1 930 229
Other Debtors					4 747	6 173	1 396	2 890	1 007	7 133	2 051
Property Plant Equipment					1 180	1 020	816	1 278	1 021	817	654
Cash Bank In Hand	37 958	34 633	7 005	53 882	62 445
Net Assets Liabilities Including Pension Asset Liability	583 181	608 933	1 895 632	1 943 779	2 011 177
Tangible Fixed Assets	781 786	802 471	1 375	1 101	1 180

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	581 181	606 933	654 684	702 831	770 229
Shareholder Funds	583 181	608 933	1 895 632	1 943 779	2 011 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 447	24 699	24 903	25 148	25 405	25 610	25 773
Average Number Employees During Period					3	3	3	3	3	3	2
Creditors					157 265	196 257	112 470	118 271	123 326	122 456	150 339
Fixed Assets	781 885	802 570	2 061 474	2 076 357	2 076 436	1 581 119	1 580 915	1 581 377	1 696 120	1 695 916	1 695 753
Increase From Depreciation Charge For Year Property Plant Equipment						252	204	245	257	204	163
Investment Property					2 075 157	1 580 000	1 580 000	1 580 000	1 695 000	1 695 000	1 695 000
Investment Property Fair Value Model					2 075 157	1 580 000	1 580 000	1 580 000	1 695 000	1 695 000
Investments Fixed Assets	99	99	99	99	99	99	99	99	99	99	99
Net Current Assets Liabilities	-103 233	-121 226	-165 566	-132 358	-65 023	-38 582	-11 527	63 267	146 195	220 595	267 648
Other Creditors					123 714	134 047	93 768	92 527	94 294	89 305	97 061
Other Investments Other Than Loans					99	99	99	99	99	99	99
Other Taxation Social Security Payable					28 590	12 762	17 322	25 240	27 758	28 867	17 638
Property Plant Equipment Gross Cost					25 627	25 719	25 719	26 426	26 427	26 427
Provisions For Liabilities Balance Sheet Subtotal					125 605	14 410	11 353	11 441	33 242	33 203	33 172
Total Assets Less Current Liabilities	678 652	681 344	1 895 908	1 943 999	2 011 413	1 542 537	1 569 388	1 644 644	1 842 315	1 916 511	1 963 401
Trade Creditors Trade Payables					4 961	49 448	1 380	504	1 274	4 284	35 640
Trade Debtors Trade Receivables					25 050	18 946	7 218	20 649	31 109	36 982	43 822
Accounting Period Subsidiary	2 012
Creditors Due After One Year	95 249	72 233
Creditors Due Within One Year	158 415	171 789	187 157	206 806	157 265
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1
Provisions					125 605	14 410
Provisions For Liabilities Charges	222	178	276	220	236
Revaluation Reserve			1 238 948	1 238 948	1 238 948
Secured Debts	117 755	95 250	9 740
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				15 157
Tangible Fixed Assets Cost Or Valuation	805 139	826 046	25 294	25 294	25 627
Tangible Fixed Assets Depreciation	23 353	23 575	23 919	24 193	24 447
Tangible Fixed Assets Increase Decrease From Revaluations			1 238 948
Tangible Fixed Assets Increase Decrease From Transfers Between Items			821 052
Total Additions Including From Business Combinations Property Plant Equipment						92		707

Company staff

Anita F.

Role: Secretary

Latest update: 3 April 2024

Marius F.

Role: Director

Appointed: 12 September 2016

Latest update: 3 April 2024

Anita F.

Role: Director

Appointed: 30 August 1992

Latest update: 3 April 2024

People with significant control

Anita F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

M & A Fletcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita F.

Marius F.

Anita F.

Michael F.

People with significant control

Anita F.

Michael F.

Accounts Documents

Company filings

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