Founded in 2014, Bishop Auckland Farriers, classified under reg no. 09237306 is an active company. Currently registered at 5 Henson Close DL14 6WA, Bishop Auckland the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. William M., appointed on 26 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Henson Close |
| Office Address2 | South Church Enterprise Park |
| Town | Bishop Auckland |
| Post code | DL14 6WA |
| Country of origin | United Kingdom |
| Registration Number | 09237306 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 26 September 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is William M. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 360 | 2 336 | 3 178 | 3 816 | 9 167 | 7 920 | 3 618 |
| Current Assets | 7 059 | 7 551 | 8 529 | 6 076 | 14 455 | 16 371 | 10 384 |
| Debtors | 419 | 3 435 | 3 861 | 750 | 3 777 | 6 931 | 5 516 |
| Net Assets Liabilities | 356 | 868 | 1 077 | -6 494 | -8 301 | -18 988 | -34 328 |
| Other Debtors | 419 | 3 435 | 3 861 | 750 | 3 777 | 5 194 | 4 137 |
| Property Plant Equipment | 5 465 | 3 980 | 2 969 | 13 534 | 10 150 | 7 612 | 6 032 |
| Total Inventories | 280 | 1 780 | 1 490 | 1 510 | 1 511 | 1 520 | 1 250 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 465 | 1 465 | 1 540 | 1 561 | 1 546 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 747 | 4 232 | 5 243 | 3 146 | 6 530 | 9 068 | 11 047 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 468 | 399 | |||||
| Amounts Owed To Directors | 942 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
| Comprehensive Income Expense | 15 567 | 7 913 | |||||
| Corporation Tax Payable | 3 834 | 2 205 | 438 | 1 299 | 1 001 | ||
| Corporation Tax Recoverable | 438 | 1 737 | 1 379 | ||||
| Creditors | 11 070 | 10 118 | 10 030 | 18 003 | 27 893 | 1 249 | 49 598 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||||||
| Disposals Property Plant Equipment | 7 000 | ||||||
| Dividends Paid | 20 000 | 7 500 | |||||
| Finance Lease Liabilities Present Value Total | 51 | 2 140 | 2 446 | 1 249 | 1 248 | ||
| Income Expense Recognised Directly In Equity | -20 000 | -7 401 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 1 011 | 2 903 | 3 384 | 2 538 | 1 979 | |
| Issue Equity Instruments | 99 | ||||||
| Net Current Assets Liabilities | -4 011 | -2 567 | -1 501 | -11 927 | -13 438 | -23 905 | -39 214 |
| Other Creditors | 4 240 | 2 078 | 1 531 | 46 | 305 | 356 | 2 527 |
| Other Taxation Social Security Payable | 2 996 | 2 692 | 4 189 | 8 033 | 16 820 | 24 182 | 33 163 |
| Profit Loss | 15 567 | 7 913 | |||||
| Property Plant Equipment Gross Cost | 8 212 | 8 212 | 16 680 | 16 680 | 16 680 | 17 079 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 929 | 1 446 | 1 146 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 593 | 545 | 391 | 2 571 | 1 929 | ||
| Total Assets Less Current Liabilities | 1 454 | 1 413 | 1 468 | 1 607 | -3 288 | -16 293 | -33 182 |
| Trade Creditors Trade Payables | 3 143 | 3 872 | 5 377 | 6 782 | 10 738 | 10 113 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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