Shiner Mitchell Fisher & Co Limited in Stroud, GL6 0AG

Description

Data updated on: 01-11-2023

This company is registered in Stroud with reg. no. 03585285. This company was established in 1998. The main office of this firm is located at First Floor Smith House George Street Nailsworth. The zip code is GL6 0AG. This firm's declared SIC number is 69201 which stands for Accounting and auditing activities. Thu, 30th Jun 2022 is the last time account status updates were reported.

The details about the following company's members indicates a leadership of three directors: Andrew R., Michael T. and Timothy S. who joined the team on Sun, 1st Jan 2023, Mon, 29th Jul 2002 and Wed, 31st Jan 2001.

Executives who control this firm include: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael T. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 008	63 080	63 091	84 062	53 583

Balance Sheet
Cash Bank In Hand	45 409	55 629	60 394	94 430	54 184
Cash Bank On Hand					54 184	61 644	99 812	104 827	122 584	165 364	179 935	189 438
Current Assets	115 095	124 079	124 639	150 522	119 841	118 054	167 432	186 601	205 146	236 167	259 060	269 620
Debtors	69 686	68 450	64 245	56 092	65 657	56 410	67 620	81 774	82 562	70 803	79 125	80 182
Other Debtors					2 446	2 500	2 941	4 694	4 784	5 511	5 193	5 675
Property Plant Equipment					2 533	1 860	757	7 351	6 449	5 012	1 756	1 134
Tangible Fixed Assets	2 402	1 909	1 976	1 281	2 533

Capital & Reserves
Called Up Share Capital	300	300	300	300	420
Profit Loss Account Reserve	49 708	62 780	62 791	83 762	53 163
Shareholder Funds	50 008	63 080	63 091	84 062	53 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 729	8 114	9 217	4 438	7 487	10 503	14 083	15 564
Average Number Employees During Period					6	6	6	6	7	7	8	8
Creditors					68 791	67 493	78 317	68 301	80 853	95 514	98 285	86 918
Creditors Due Within One Year	67 489	62 908	63 524	67 741	68 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 870		712	101
Disposals Property Plant Equipment								5 870		712	454
Increase From Depreciation Charge For Year Property Plant Equipment						1 385	1 103	1 091	3 049	3 728	3 681	1 481
Net Current Assets Liabilities	47 606	61 171	61 115	82 781	51 050	50 561	89 115	118 300	124 293	140 653	160 775	182 702
Number Shares Allotted		300	300	300	120
Other Creditors							8	1 699	30	20
Other Taxation Social Security Payable					65 930	65 862	76 587	62 085	78 454	91 570	92 695	83 495
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 262	9 974	9 974	11 789	13 936	15 515	15 839	16 698
Share Capital Allotted Called Up Paid	300	300	300	300	120
Tangible Fixed Assets Additions		1 286	1 390	472	2 400
Tangible Fixed Assets Cost Or Valuation	10 072	11 358	8 791	9 263	9 262
Tangible Fixed Assets Depreciation	7 670	9 449	6 815	7 982	6 729
Tangible Fixed Assets Depreciation Charged In Period		1 779	1 323	1 167	1 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 957		2 401
Tangible Fixed Assets Disposals			3 957		2 401
Total Additions Including From Business Combinations Property Plant Equipment						712		7 685	2 147	2 291	778	859
Total Assets Less Current Liabilities	50 008	63 080	63 091	84 062	53 583	52 421	89 872	125 651	130 742	145 665	162 531	183 836
Trade Creditors Trade Payables					2 861	1 631	1 722	4 517	2 369	3 924	5 590	3 423
Trade Debtors Trade Receivables					63 211	53 910	64 679	77 080	77 778	65 292	73 932	74 507

Company staff

Andrew R.

Role: Director

Appointed: 01 January 2023

Latest update: 2 April 2024

Michael T.

Role: Director

Appointed: 29 July 2002

Latest update: 2 April 2024

Timothy S.

Role: Director

Appointed: 31 January 2001

Latest update: 2 April 2024

Michael T.

Role: Secretary

Appointed: 31 January 2001

Resigned: 26 May 2010

Latest update: 2 April 2024

Simon F.

Role: Director

Appointed: 14 July 1998

Resigned: 31 January 2001

Latest update: 2 April 2024

Nicholas M.

Role: Director

Appointed: 17 June 1998

Resigned: 31 January 2001

Latest update: 2 April 2024

Simon F.

Role: Secretary

Appointed: 17 June 1998

Resigned: 31 January 2001

Latest update: 2 April 2024

People with significant control

Andrew R.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael T.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Shiner Mitchell Fisher & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Michael T.

Timothy S.

Michael T.

Simon F.

Nicholas M.

Simon F.

People with significant control

Andrew R.

Timothy S.

Michael T.

Accounts Documents

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