Founded in 2009, J F Bishop & Son, classified under reg no. 06876784 is an active company. Currently registered at Bishop House HP2 7BW, Hemel Hempstead the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely David B. and Vivien H.. In addition one secretary - Vivien H. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishop House |
| Office Address2 | Mark Road |
| Town | Hemel Hempstead |
| Post code | HP2 7BW |
| Country of origin | United Kingdom |
| Registration Number | 06876784 |
| Date of Incorporation | Tue, 14th Apr 2009 |
| Industry | Site preparation |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 14 April 2009
Position: Director
Appointed: 14 April 2009
Position: Director
Appointed: 14 April 2009
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Vivien H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vivien H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 305 | 66 932 | 15 300 | 36 486 | 27 154 |
| Current Assets | 236 650 | 333 763 | 192 270 | 241 011 | 194 009 |
| Debtors | 214 945 | 262 431 | 172 570 | 200 125 | 162 455 |
| Net Assets Liabilities | 278 085 | 291 577 | 40 663 | 3 308 | -63 244 |
| Other Debtors | 115 331 | 128 817 | 37 872 | 38 526 | |
| Property Plant Equipment | 454 731 | 476 387 | 363 496 | 302 073 | 257 987 |
| Total Inventories | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 |
| Other | |||||
| Accrued Liabilities Deferred Income | 19 700 | 19 700 | 26 200 | 11 500 | 11 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 761 889 | 869 940 | 884 590 | 953 963 | 1 011 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 707 | 7 950 | 13 000 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 7 | |
| Bank Borrowings Overdrafts | 8 031 | ||||
| Corporation Tax Payable | 53 778 | 50 221 | 25 041 | ||
| Corporation Tax Recoverable | 18 878 | 19 182 | 19 182 | 29 061 | |
| Creditors | 373 284 | 471 333 | 475 547 | 500 606 | 485 017 |
| Finance Lease Liabilities Present Value Total | 41 667 | 8 334 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 051 | 82 086 | 69 373 | 57 086 | |
| Net Current Assets Liabilities | -136 634 | -137 570 | -283 277 | -259 595 | -291 008 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 195 | 180 272 | 200 387 | 157 833 | 205 407 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 436 | ||||
| Other Disposals Property Plant Equipment | 98 241 | ||||
| Other Taxation Social Security Payable | 37 598 | 24 494 | 13 904 | 19 254 | 42 738 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 16 545 | 12 398 | 10 674 | 11 270 | 9 349 |
| Property Plant Equipment Gross Cost | 1 216 620 | 1 346 327 | 1 248 086 | 1 256 036 | 1 269 036 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 012 | 47 240 | 39 556 | 39 170 | 30 223 |
| Total Assets Less Current Liabilities | 318 097 | 338 817 | 80 219 | 42 478 | -33 021 |
| Trade Creditors Trade Payables | 212 315 | 188 312 | 235 056 | 286 978 | 225 372 |
| Trade Debtors Trade Receivables | 83 069 | 102 338 | 104 842 | 131 147 | 124 045 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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