Founded in 2017, Bishop & Company (msn), classified under reg no. 10560031 is an active company. Currently registered at 30-31 St James Place BS16 9JB, Bristol the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Anthony B., appointed on 12 January 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Debra B.. There were no ex secretaries.
| Office Address | 30-31 St James Place |
| Office Address2 | Mangotsfield |
| Town | Bristol |
| Post code | BS16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 10560031 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2017
The list of PSCs who own or control the company includes 2 names. As we researched, there is Anthony B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Debra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony B.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Debra B.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 671 | 11 761 | 21 052 | 27 822 | 195 | 6 234 |
| Current Assets | 20 963 | 43 132 | 27 904 | 61 162 | 68 856 | 62 248 |
| Debtors | 5 292 | 31 371 | 6 852 | 33 340 | 68 661 | 56 014 |
| Net Assets Liabilities | 424 | 1 420 | 344 | 287 | -3 459 | |
| Other Debtors | 1 677 | 25 452 | 28 949 | 57 392 | 56 014 | |
| Property Plant Equipment | 3 862 | 10 604 | 10 138 | 8 580 | 3 836 | 3 110 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 288 | 3 796 | 7 177 | 10 037 | 2 045 | 3 083 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 302 | 927 | 312 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 3 | 3 |
| Bank Borrowings Overdrafts | 43 334 | 33 333 | 28 333 | |||
| Creditors | 32 375 | 59 312 | 38 696 | 43 334 | 33 333 | 28 333 |
| Dividends Paid On Shares | 4 000 | |||||
| Fixed Assets | 11 862 | 16 604 | 14 138 | 10 580 | 3 836 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 288 | 2 508 | 3 381 | 2 860 | 1 281 | 1 038 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -11 412 | -16 180 | -10 792 | 33 317 | 29 403 | 21 444 |
| Other Creditors | 3 969 | 29 776 | 12 466 | 1 806 | 2 226 | 2 421 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 272 | |||||
| Other Disposals Property Plant Equipment | 13 663 | |||||
| Other Taxation Social Security Payable | 8 702 | 10 492 | 16 012 | 1 330 | 25 390 | 26 802 |
| Property Plant Equipment Gross Cost | 5 150 | 14 400 | 17 315 | 18 617 | 5 881 | 6 193 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 926 | 219 | -381 | -320 | ||
| Total Assets Less Current Liabilities | 450 | 424 | 3 346 | 43 897 | 33 239 | 24 554 |
| Trade Creditors Trade Payables | 19 704 | 16 675 | 10 218 | 18 042 | 1 837 | 1 581 |
| Trade Debtors Trade Receivables | 3 615 | 5 919 | 6 852 | 4 391 | 11 269 | |
| Finance Lease Liabilities Present Value Total | 2 369 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 150 | 9 250 | 2 915 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 926 | |||||
| Deferred Tax Liabilities | 1 926 | |||||
| Provisions | 1 926 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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