N. & S.a. Fisher Limited in Leicester, LE18 3QD

Description

Data updated on: 01-11-2023

N. & S.a. Fisher is a firm with it's headquarters at LE18 3QD Leicester at Spa Lane. The firm has been operating since 1979 and is registered under reg. no. 01417493. The firm has been actively competing on the UK market for 45 years now and its state is active. This business's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-10-12.

Currently, the directors listed by the business include: Annie F. , Paul F. assigned to lead the company in 2021 in December, Susan F. assigned to lead the company six years ago and 2 remaining, listed below. In order to find professional help with legal documentation, the business has been using the skills of Susan F. as a secretary since April 2019.

Annie F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 388	473 724	575 012	427 357	473 285

Balance Sheet
Cash Bank In Hand	103 595	108 176	121 727	80 400	14 074
Cash Bank On Hand					14 074	123 836	122 465	39 832	29 464	30 374	39 730	107 980
Current Assets	720 721	714 295	948 466	821 576	769 275	937 891	808 526	771 340	805 922	1 090 883	1 018 332	911 582
Debtors	83 218	104 915	140 610	145 181	180 827	146 850	94 703	73 669	54 139	102 506	67 100	42 365
Net Assets Liabilities					473 285	555 053	493 891	584 436	611 332	732 846	733 679	753 440
Net Assets Liabilities Including Pension Asset Liability	448 388	473 724	575 012	427 357	473 285
Other Debtors					59 141	45 234	41 963	45 980	37 485	59 565	42 005	22 587
Property Plant Equipment					54 056	40 619	42 743	37 965	45 126	40 720	50 582	65 817
Stocks Inventory	533 908	501 204	686 129	595 995	574 374
Tangible Fixed Assets	40 245	42 137	60 046	67 261	54 056
Total Inventories					574 374	667 205	591 358	657 839	722 319	958 003	911 502	761 237

Capital & Reserves
Called Up Share Capital	17 703	17 703	17 703	17 703	17 703
Profit Loss Account Reserve	409 048	434 384	535 672	417 342	433 945
Shareholder Funds	448 388	473 724	575 012	427 357	473 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					324 274	336 711	345 710	350 820	361 698	371 391	384 582	400 586
Average Number Employees During Period						27	23	22	24	24	25	22
Capital Redemption Reserve	21 637	21 637	21 637	21 637	21 637
Creditors					13 201	36 039	45 176	28 388	15 062	55 705	40 731	25 000
Creditors Due After One Year		20 369	24 441	24 014	13 201
Creditors Due Within One Year	305 654	255 415	397 806	425 041	326 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment						578
Disposals Property Plant Equipment						1 000
Finance Lease Liabilities Present Value Total					13 201	36 039	45 176	28 388	15 062	10 705	5 731
Finished Goods					556 374	649 205	573 345
Increase From Depreciation Charge For Year Property Plant Equipment						13 015	8 999	5 110	10 878	9 693	13 191	16 004
Net Current Assets Liabilities	415 067	458 880	550 660	425 860	443 241	558 280	504 187	581 843	589 656	755 568	731 943	726 666
Number Shares Allotted		17 703	17 703	17 703	17 703
Other Creditors					66 394	78 210	20 203	4 295	4 689	72 385	62 927	66 258
Other Taxation Social Security Payable					40 777	52 974	21 623	56 108	71 526	96 148	106 767	38 991
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					378 330	377 330	388 453	388 785	406 824	412 111	435 164	466 403
Provisions For Liabilities Balance Sheet Subtotal					10 811	7 807	7 863	6 984	8 388	7 737	8 115	14 043
Provisions For Liabilities Charges	6 924	6 924	11 253	12 425	10 811
Raw Materials					18 000	18 000	18 013
Secured Debts		28 637	85 389	68 933	60 274
Share Capital Allotted Called Up Paid	17 703	17 703	17 703	17 703	17 703
Tangible Fixed Assets Additions		9 626	31 118	23 851	2 350
Tangible Fixed Assets Cost Or Valuation	317 421	327 047	358 165	375 980	378 330
Tangible Fixed Assets Depreciation	277 176	284 910	298 119	308 719	324 274
Tangible Fixed Assets Depreciation Charged In Period		7 734	13 209	16 636	15 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 036
Tangible Fixed Assets Disposals				6 036
Total Additions Including From Business Combinations Property Plant Equipment							11 123	332	18 039	5 287	23 053	31 239
Total Assets Less Current Liabilities	455 312	501 017	610 706	493 121	497 297	598 899	546 930	619 808	634 782	796 288	782 525	792 483
Trade Creditors Trade Payables					197 808	228 645	235 979	111 344	121 665	155 023	99 821	69 667
Trade Debtors Trade Receivables					121 686	101 616	52 740	27 689	16 654	42 941	25 095	19 778
Advances Credits Directors	2 140	1 000
Advances Credits Made In Period Directors	2 142	1 010
Advances Credits Repaid In Period Directors	2	2 150
Bank Borrowings Overdrafts										45 000	35 000	25 000