P J Fisher Limited in Durham, DL12 0JW

Description

Data updated on: 01-11-2023

Registered with number 05195881 twenty years ago, P J Fisher Limited is categorised as a Private Limited Company. The company's present registration address is 91 Galgate, Barnard Castle Durham. The company's SIC code is 43390 meaning Other building completion and finishing. P J Fisher Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-08-03.

So far, the following business has only been supervised by 1 director: Peter F. who has been maintaining it for twenty years. Moreover, the managing director's tasks are regularly backed by a secretary - Pearl F., who joined this specific business on 2004-09-01.

Executives with significant control over the firm are: Pearl F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	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	3 147	3 459	3 330	5 823	1 395	1 675

Balance Sheet
Cash Bank In Hand	9 816	8 512	6 549	14 181	11 548	9 005
Current Assets	15 411	8 879	8 943	14 493	11 900	9 357	23 647	12 233	22 095	8 161	24 919	34 991	21 789
Debtors	375	367	2 394	312	352	352
Net Assets Liabilities Including Pension Asset Liability	3 147	3 459	3 330	5 823	1 395	1 675
Stocks Inventory	5 220
Tangible Fixed Assets	1 777	1 444	1 175	957	779	635

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	2 647	2 959	2 830	5 323	895	1 175
Shareholder Funds	3 147	3 459	3 330	5 823	1 395	1 675

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	2
Creditors						8 190	11 779	4 977	7 462	4 963	16 021	36 808	22 152
Creditors Due Within One Year	13 895	6 748	6 695	9 436	11 128	8 190
Fixed Assets	1 777	1 444	1 175	957	779	635	518	8 417	6 757	5 425	4 358	3 500	2 812
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 516	2 131	2 248	5 057	772	1 167	11 868	7 256	14 633	3 198	8 898	-1 817	-363
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	146	116	93	191	156	127
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	6 179	6 179	6 179	6 179	6 179
Tangible Fixed Assets Depreciation	4 402	4 735	5 004	5 222	5 400	5 544
Tangible Fixed Assets Depreciation Charged In Period		333	269	218	178	144
Total Assets Less Current Liabilities	3 293	3 575	3 423	6 014	1 551	1 802	12 386	15 673	21 390	8 623	13 256	1 683	2 449

Company staff

Pearl F.

Role: Secretary

Appointed: 01 September 2004

Latest update: 27 March 2024

Peter F.

Role: Director

Appointed: 01 September 2004

Latest update: 27 March 2024

People with significant control

Pearl F.

Notified on 29 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter 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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 11 November 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 November 2015
Annual Accounts 7 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	7 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
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

P J Fisher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pearl F.

Peter F.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Pearl F.

Peter F.

Accounts Documents

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