Bishop Decorating Contractors started in year 2002 as Private Limited Company with registration number 04452519. The Bishop Decorating Contractors company has been functioning successfully for twenty two years now and its status is active - proposal to strike off. The firm's office is based in Cannock at 39 Chalcot Drive. Postal code: WS12 4SF.
Office Address | 39 Chalcot Drive |
Office Address2 | Hednesford |
Town | Cannock |
Post code | WS12 4SF |
Country of origin | United Kingdom |
Registration Number | 04452519 |
Date of Incorporation | Fri, 31st May 2002 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Timothy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-06 | 2012-04-06 | 2013-04-06 | 2014-04-06 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -539 | 311 | 136 | 722 | 494 | 317 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 7 913 | 8 796 | 7 966 | 6 882 | 8 898 | 13 876 | 10 393 | 9 571 | 7 586 | 663 | 400 | 4 208 | 5 582 |
Debtors | 7 713 | 8 396 | 7 866 | 6 632 | 5 368 | 12 626 | 8 143 | 9 371 | |||||
Net Assets Liabilities | 317 | 435 | 134 | -1 585 | -7 442 | -11 131 | -10 841 | -9 128 | |||||
Other Debtors | 4 226 | 7 903 | 8 566 | ||||||||||
Property Plant Equipment | 10 563 | 8 224 | 6 213 | ||||||||||
Total Inventories | 1 250 | 2 250 | 200 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -539 | 311 | 136 | 722 | 494 | 317 | |||||||
Stocks Inventory | 200 | 400 | 100 | 250 | 3 530 | 1 250 | |||||||
Tangible Fixed Assets | 8 770 | 6 623 | 5 346 | 9 301 | 7 019 | 10 563 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -639 | 211 | 36 | 622 | 394 | 217 | |||||||
Shareholder Funds | -539 | 311 | 136 | 722 | 494 | 317 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 786 | 7 457 | 9 468 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 1 905 | 2 781 | 3 770 | ||||||||||
Corporation Tax Payable | 1 724 | 895 | |||||||||||
Creditors | 10 239 | 7 679 | 5 119 | 2 560 | 11 614 | 7 000 | 4 521 | 3 096 | |||||
Fixed Assets | 6 213 | 4 697 | 3 509 | 2 826 | 2 148 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 671 | 2 011 | |||||||||||
Net Current Assets Liabilities | 2 046 | 1 289 | -245 | 1 310 | 613 | 2 106 | 1 452 | -960 | -3 722 | -10 951 | -6 957 | -8 468 | -6 032 |
Number Shares Issued Fully Paid | 100 | ||||||||||||
Other Creditors | 6 227 | 740 | 5 119 | ||||||||||
Other Taxation Social Security Payable | 1 078 | 2 860 | 1 832 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 15 349 | 15 681 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 113 | 1 562 | |||||||||||
Total Assets Less Current Liabilities | 10 816 | 7 912 | 5 101 | 10 611 | 7 632 | 12 669 | 9 676 | 5 253 | 975 | -7 442 | -4 131 | -6 320 | -6 032 |
Trade Debtors Trade Receivables | 8 400 | 240 | 805 | ||||||||||
Creditors Due After One Year | 9 514 | 6 276 | 3 896 | 8 029 | 5 734 | 10 239 | |||||||
Creditors Due Within One Year | 5 867 | 7 507 | 8 211 | 5 572 | 8 285 | 11 770 | |||||||
Finance Lease Liabilities Present Value Total | 10 239 | 7 679 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 841 | 1 325 | 1 069 | 1 860 | 1 404 | 2 113 | |||||||
Secured Debts | 9 447 | 9 447 | 6 087 | 10 323 | 8 028 | 12 799 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 421 | 11 624 | 13 543 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 402 | 12 384 | 12 805 | 13 430 | 13 430 | 15 349 | |||||||
Tangible Fixed Assets Depreciation | 3 632 | 5 761 | 7 459 | 4 129 | 6 411 | 4 786 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 147 | 1 698 | 3 029 | 2 282 | 3 461 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 | 6 359 | 5 086 | ||||||||||
Tangible Fixed Assets Disposals | 18 | 10 999 | 11 624 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 332 | ||||||||||||
Advances Credits Directors | 4 089 | 4 324 | 3 762 | 1 708 | 1 747 | ||||||||
Advances Credits Made In Period Directors | 12 964 | 5 064 | 3 762 | 1 946 | 5 039 | ||||||||
Advances Credits Repaid In Period Directors | 11 845 | 4 829 | 4 324 | 4 000 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, October 2023 |
accounts | Free Download (4 pages) |
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