Martin Fisher & Co Ltd in Truro, TR3 6BW

Description

Data updated on: 01-11-2023

Based in Woodbine Farm Business Centre Truro Business Park, Truro TR3 6BW Martin Fisher & Co Ltd is categorised as a Private Limited Company issued a 08002009 Companies House Reg No. This company was created on 2012-03-22. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.

Due to this enterprise's size, it was necessary to find additional company leaders: Martin F. and Rebecca F. who have been assisting each other since March 2012 to promote the success of this business.

Executives who have control over the firm are as follows: Martin F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca 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	2014-03-31	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	30 472	53 848	34 965

Balance Sheet
Cash Bank On Hand			4 166	12 749	9 190	6 206
Current Assets	31 462	58 733	34 990	28 286	22 775	17 445	16 910	23 214	23 426	22 685
Debtors	6 715	12 768	30 824	15 537	13 585	11 239
Net Assets Liabilities			34 965	25 159	12 686	4 177	930	296	62	317
Other Debtors			20 219	8 096
Property Plant Equipment			2 234	2 220	2 807	2 483
Cash Bank In Hand	24 747	45 965	4 166
Intangible Fixed Assets	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	30 472	53 848	34 965
Tangible Fixed Assets	2 037	1 738	2 233

Capital & Reserves
Called Up Share Capital	1	1	200
Profit Loss Account Reserve	30 471	53 847	34 765
Shareholder Funds	30 472	53 848	34 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			2 738	3 478	4 414	5 242
Additions Other Than Through Business Combinations Property Plant Equipment				726	1 523	504
Average Number Employees During Period			3	3	3	4	4	5	4	4
Bank Borrowings			5 115
Creditors			14 258	11 347	12 896	15 751	17 992	9 167	8 034	7 030
Fixed Assets	20 037	16 738	14 233	8 220	2 807	2 483	2 012	2 631	1 973	3 257
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				740	936	828
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities	19 882	42 222	20 732	16 939	9 879	1 694	-1 082	6 832	6 123	4 090
Nominal Value Allotted Share Capital				200	200	200
Number Shares Issued Fully Paid				200	200	200
Other Creditors			4 356	6 302
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			4 972	5 698	7 221	7 725
Taxation Social Security Payable			4 787	5 045
Total Assets Less Current Liabilities	39 919	58 960	34 965				930	9 463	8 096	7 347
Total Borrowings			5 115
Trade Debtors Trade Receivables			10 604	7 441
Creditors Due After One Year	9 447	5 112
Creditors Due Within One Year	11 580	16 511	14 258
Number Shares Allotted	1	1	200
Value Shares Allotted	1	1	200

Company staff

Martin F.

Role: Director

Appointed: 22 March 2012

Latest update: 1 April 2024

Rebecca F.

Role: Director

Appointed: 22 March 2012

Latest update: 1 April 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rebecca F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Martin Fisher & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Rebecca F.

People with significant control

Martin F.

Rebecca F.

Accounts Documents

Company filings

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