H.Fisher Distributors and Factors(fareham)limited

Active00666803 Private limited company
Incorporated
4 August 1960 (66 years)
Industry
Wholesale of other machinery and equipment (46690)
Directors
Dean Michael Allen
Owned by
Dean Michael Allen
Gillian Mary Allen
Accounts type
Unaudited abridged
Region
South East
Address
9/10 Highbury Buildings
Portsmouth Road
Cosham
PO6 2SN

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Allen, Gillian Mary
Secretary · Appointed 28 February 2014
Allen, Dean Michael
Director · Appointed 28 February 2014
British
Born September 1981 (45)
Officer history (5 former)
28 February 2014
Appointed Allen, Gillian Mary as Secretary
28 February 2014
Appointed Allen, Dean Michael as Director
28 February 2014
Resigned Fisher, Julie Anne as Secretary
28 February 2014
Resigned Fisher, Nigel as Director
17 September 2012
Resigned Fisher, Henry as Director
9 January 2011
Resigned Fisher, Margaret Lilian as Director
7 September 2004
Appointed Fisher, Julie Anne as Secretary
7 September 2004
Resigned Fisher, Margaret Lilian as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dean Michael Allen
Individual · Notified 1 January 2017
Owns 50–75% of shares
British
Born September 1981 (45)
Gillian Mary Allen
Individual · Notified 1 January 2017
Owns 25–50% of shares
Irish
Born February 1982 (44)

Financials

Net Assets
£155,161
Cash
£63,055
Employees
3
Debt Ratio
34%
Current Ratio
2.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £108,987 £112,560 £127,208 £137,140 £155,733 £155,161
Balance sheet detail
202520242023202220212020
Fixed Assets£4,558£5,658£7,616£9,886£20,706£26,676
Current Assets£229,907£276,860£268,769£254,940£240,677£159,981
Debtors£99,644£116,385£88,027£85,847£88,399£56,275
Cash£63,055£86,155£101,753£95,835£85,509£37,264
Creditors (< 1 year)£78,438£125,602£137,861£135,792£133,452£54,549
Creditors (> 1 year)£0£11,437£18,053
Net Current Assets£151,469£151,258£130,908£119,148£107,225£105,432
Net Assets£155,161£155,733£137,140£127,208£112,560£108,987
Shareholder Funds£155,161£155,733£137,140£127,208£112,560£108,987

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with updates2 September 2026
21 May 2026Confirmation statement with no updates15 May 2026
17 November 2025Total exemption full accounts30 April 2025
20 May 2025Confirmation statement with no updates15 May 2025
21 January 2025Total exemption full accounts30 April 2024
Show all recent filings

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