Property, Plant & Equipment
394,803 GBP2025-03-31
450,314 GBP2024-03-31
Investment Property
35,422,257 GBP2025-03-31
35,392,137 GBP2024-03-31
Fixed Assets
35,817,060 GBP2025-03-31
35,842,451 GBP2024-03-31
Debtors
5,742,669 GBP2025-03-31
4,695,824 GBP2024-03-31
Cash at bank and in hand
150,445 GBP2025-03-31
998,991 GBP2024-03-31
Current Assets
5,893,114 GBP2025-03-31
5,694,815 GBP2024-03-31
Creditors
Current
-12,275,093 GBP2025-03-31
-9,560,089 GBP2024-03-31
Net Current Assets/Liabilities
-6,381,979 GBP2025-03-31
-3,865,274 GBP2024-03-31
Total Assets Less Current Liabilities
29,435,081 GBP2025-03-31
31,977,177 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-2,500,000 GBP2024-03-31
Net Assets/Liabilities
26,055,827 GBP2025-03-31
26,111,642 GBP2024-03-31
Equity
Called up share capital
354,930 GBP2025-03-31
354,930 GBP2024-03-31
Retained earnings (accumulated losses)
25,700,897 GBP2025-03-31
25,756,712 GBP2024-03-31
Equity
26,055,827 GBP2025-03-31
26,111,642 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Other
746,094 GBP2025-03-31
757,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
896,094 GBP2025-03-31
907,573 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-15,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,000 GBP2025-03-31
42,000 GBP2024-03-31
Other
457,291 GBP2025-03-31
415,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,291 GBP2025-03-31
457,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2024-04-01 ~ 2025-03-31
Other
58,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-15,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
106,000 GBP2025-03-31
108,000 GBP2024-03-31
Other
288,803 GBP2025-03-31
342,314 GBP2024-03-31
Investment Property - Fair Value Model
35,422,257 GBP2025-03-31
35,392,137 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
206,223 GBP2025-03-31
264,618 GBP2024-03-31
Prepayments/Accrued Income
Current
97,059 GBP2025-03-31
90,789 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,653,784 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,959 GBP2025-03-31
31,165 GBP2024-03-31
Amounts owed to group undertakings
Current
4,991,847 GBP2025-03-31
4,991,847 GBP2024-03-31
Corporation Tax Payable
Current
137,846 GBP2025-03-31
83,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,865 GBP2025-03-31
59,746 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
289,637 GBP2025-03-31
111,586 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,500,000 GBP2024-03-31
A.A.FISHER(PROPERTIES)LIMITED
InfoRegistered number 00718393Unit 3, Fisher's Industrial Estate, Wiggenhall Road Watford, Hertfordshire WD18 0FE
PRIVATE LIMITED COMPANY incorporated on 1962-03-20 (64 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0A.A. FISHER (PROPERTIES) LIMITED
SRegistered number 00718393
Unit 3 Fishers Industrial Estate, Wiggenhall Road, Watford, Herts, United Kingdom, WD18 0FE
CIF 1 A.A. FISHER (PROPERTIES) LIMITED
SRegistered number 00718393
Unit 3 Fishers Industrial Estate, Wiggenhall Road, Watford, Herts, United Kingdom, WD18 0FE
Limited By Shares in Companies House, England And Wales
CIF 2