Bishops Accountancy Practice started in year 2005 as Private Limited Company with registration number 05615633. The Bishops Accountancy Practice company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Aspley Guise at 21 Wood Lane. Postal code: MK17 8EJ.
There is a single director in the firm at the moment - Fiona B., appointed on 9 June 2022. In addition, a secretary was appointed - Fiona B., appointed on 8 November 2005. As of 28 April 2024, there was 1 ex director - Kevin B.. There were no ex secretaries.
Office Address | 21 Wood Lane |
Town | Aspley Guise |
Post code | MK17 8EJ |
Country of origin | United Kingdom |
Registration Number | 05615633 |
Date of Incorporation | Tue, 8th Nov 2005 |
Industry | Accounting and auditing activities |
End of financial Year | 30th October |
Company age | 19 years old |
Account next due date | Thu, 19th Oct 2023 (192 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Fiona B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kevin B. This PSC owns 50,01-75% shares.
Fiona B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin B.
Notified on | 6 April 2016 |
Ceased on | 12 June 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 | 2023-10-30 |
Net Worth | 448 798 | 481 706 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 218 410 | 248 766 | 280 020 | 306 701 | 428 842 | 457 372 | 446 244 | 354 459 | |
Current Assets | 273 830 | 312 748 | 346 539 | 387 022 | 394 210 | 566 974 | 522 532 | 446 907 | 444 459 |
Debtors | 101 953 | 94 338 | 97 773 | 107 002 | 87 509 | 138 132 | 65 160 | 663 | 90 000 |
Other Debtors | 56 886 | 54 042 | 46 775 | 46 501 | 114 348 | 42 948 | 39 170 | 90 000 | |
Property Plant Equipment | 4 243 | 2 843 | 1 707 | 1 300 | 624 | 122 | 2 966 | 1 261 | |
Cash Bank In Hand | 171 877 | 218 410 | |||||||
Intangible Fixed Assets | 280 000 | 280 000 | |||||||
Tangible Fixed Assets | 6 591 | 4 243 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 000 | 150 000 | |||||||
Profit Loss Account Reserve | 298 798 | 331 706 | |||||||
Shareholder Funds | 448 798 | 481 706 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 961 | 22 361 | 23 497 | 21 859 | 6 947 | 7 449 | 9 771 | 11 476 | |
Average Number Employees During Period | 7 | 7 | 2 | 2 | |||||
Creditors | 115 285 | 106 873 | 102 307 | 92 639 | 75 768 | 68 544 | 22 434 | 28 440 | |
Dividends Paid On Shares | 280 000 | 280 000 | |||||||
Fixed Assets | 286 591 | 284 243 | 282 843 | 281 707 | 281 300 | 120 624 | 116 122 | 114 966 | 1 261 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 136 | 407 | 502 | 502 | 2 322 | 1 705 | ||
Intangible Assets | 280 000 | 280 000 | 280 000 | 280 000 | 120 000 | 116 000 | 112 000 | ||
Intangible Assets Gross Cost | 280 000 | 280 000 | 280 000 | 280 000 | 124 000 | 124 000 | 124 000 | ||
Net Current Assets Liabilities | 162 207 | 197 463 | 239 666 | 284 715 | 301 571 | 491 206 | 453 988 | 424 473 | 416 019 |
Number Shares Issued Fully Paid | 150 000 | ||||||||
Other Creditors | 48 818 | 41 994 | 38 659 | 32 713 | 14 754 | 45 278 | 17 598 | 28 010 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 045 | 15 414 | |||||||
Other Disposals Intangible Assets | 156 000 | ||||||||
Other Disposals Property Plant Equipment | 2 045 | 16 254 | |||||||
Other Taxation Social Security Payable | 56 558 | 56 910 | 57 272 | 54 613 | 57 693 | 23 266 | 4 836 | 431 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 25 204 | 25 204 | 25 204 | 23 159 | 7 571 | 7 571 | 12 737 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | 5 166 | |||||||
Total Assets Less Current Liabilities | 448 798 | 481 706 | 522 509 | 566 422 | 582 871 | 611 830 | 570 110 | 539 439 | 417 280 |
Trade Creditors Trade Payables | 9 909 | 7 969 | 6 376 | 5 313 | 3 321 | -1 | |||
Trade Debtors Trade Receivables | 37 452 | 43 731 | 60 227 | 41 008 | 23 784 | 22 212 | 663 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 16 000 | ||||||||
Disposals Intangible Assets | 124 000 | ||||||||
Creditors Due Within One Year | 111 623 | 115 285 | |||||||
Intangible Fixed Assets Cost Or Valuation | 280 000 | ||||||||
Number Shares Allotted | 150 000 | ||||||||
Share Capital Allotted Called Up Paid | 150 000 | 150 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 204 | ||||||||
Tangible Fixed Assets Depreciation | 18 613 | 20 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 348 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Sun, 30th Oct 2022 filed on: 19th, July 2023 |
accounts | Free Download (1 page) |
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