Company information:
Fishpools Limited (No: 00302828)
Address: 107-115 HIGH STREET, WALTHAM CROSS, HERTS, EN8 7AL
Status: Active
Incorporated: 07-Oct-1935
Accounts Next Due: 28-Oct-2024
Next Confirmation Statement Due: 11-Jun-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: IAN CARSON ( DOB: Jun-1938 From: Nov-1991 )
Current Director: SIMON JOHN FISHPOOL ( DOB: Jun-1963 From: Nov-1991 )
Current Secretary: EDWARD DUGGAN ( From: Jan-2014 )
Resigned Director: PAUL FISHPOOL ( DOB: Sep-1943 From: Nov-1991 To: Apr-2007 )
Resigned Director: JOHN ERNEST FISHPOOL ( DOB: Sep-1938 From: Nov-1991 To: Jan-2023 )
Resigned Secretary: KENNETH ALEXANDER GARLAND ( DOB: Apr-1949 From: Nov-1991 To: Jul-2001 )
Resigned Secretary: NICHOLAS JOHN MUGRIDGE ( DOB: Oct-1962 From: Jul-2001 To: Jan-2014 )
Persons of Significant Control:
Fishpools Holdings Limited, 115 High Street, Waltham Cross, Hertfordshire, EN8 7AL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2023-01-29 | 2024-01-28 | Chart |
---|---|---|---|
Fixed assets | 10,261,008 | 10,176,448 | 10261008.0,10176448.0 |
Fixed assets / Property, plant and equipment | 9,786,008 | 9,701,448 | 9786008.0,9701448.0 |
Fixed assets / Investment property | 475,000 | 475,000 | 475000.0,475000.0 |
Current assets | 19,577,695 | 20,003,613 | 19577695.0,20003613.0 |
Current assets / Debtors | 1,940,835 | 2,102,673 | 1940835.0,2102673.0 |
Current assets / Current asset investments | 15,000 | 7,500 | 15000.0,7500.0 |
Current assets / Cash at bank and on hand | 14,092,270 | 14,890,416 | 14092270.0,14890416.0 |
Net current assets (liabilities) | 7,474,177 | 7,585,436 | 7474177.0,7585436.0 |
Total assets less current liabilities | 17,735,185 | 17,761,884 | 17735185.0,17761884.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 610,714 | 650,105 | 610714.0,650105.0 |
Net assets (liabilities) | 17,124,471 | 17,111,779 | 17124471.0,17111779.0 |
Equity / share capital and reserves | 17,124,471 | 17,111,779 | 17124471.0,17111779.0 |