Bishopsgate Group Limited is a private limited company that can be found at Munnelly House, 84-88 Pinner Road, Harrow HA1 4LP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 3 directors.
Director Christopher P., appointed on 16 October 2020. Director Paul M., appointed on 01 October 2020. Director Luke S., appointed on 02 September 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999), "other business support service activities not elsewhere classified" (SIC code: 82990). According to official records there was a change of name on 2019-08-08 and their previous name was Bishopsgate Subcontracting Limited.
The last confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Munnelly House |
| Office Address2 | 84-88 Pinner Road |
| Town | Harrow |
| Post code | HA1 4LP |
| Country of origin | United Kingdom |
| Registration Number | 11768606 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 16 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 02 September 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Munnelly Group Ltd from Harrow, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Munnelly Group Ltd
Munnelly House 84-88 Pinner Road, Harrow, HA1 4LP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05475234 |
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Bishopsgate Subcontracting | August 8, 2019 |
| City Calling Shelfco 02 | July 16, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 | 382 | 32 | 55 |
| Current Assets | 136 | 454 | 888 | 2 159 |
| Debtors | 62 | 72 | 856 | 2 104 |
| Net Assets Liabilities | 14 | 29 | 38 | |
| Other Debtors | 21 | 116 | 34 | |
| Property Plant Equipment | 2 | 2 | ||
| Other | ||||
| Audit Fees Expenses | 14 | 12 | 12 | |
| Fees For Non-audit Services | 12 | 18 | 4 | |
| Other Assurance Services Fees | 9 | 15 | ||
| Taxation Compliance Services Fees | 3 | 3 | 4 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 | 1 | ||
| Administration Support Average Number Employees | 13 | 13 | 16 | |
| Administrative Expenses | 1 210 | 1 318 | 1 304 | |
| Amounts Owed By Related Parties | 41 | 30 | 671 | 2 008 |
| Amounts Owed To Related Parties | 52 | 262 | 698 | 1 943 |
| Applicable Tax Rate | 19 | 19 | 19 | |
| Average Number Employees During Period | 8 | 13 | 13 | 16 |
| Balances With Banks | 382 | 32 | 55 | |
| Creditors | 136 | 440 | 861 | 2 123 |
| Current Tax For Period | 4 | 5 | 13 | |
| Government Grant Income | 30 | 1 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | 2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | |||
| Net Current Assets Liabilities | 14 | 27 | 36 | |
| Operating Profit Loss | 18 | 21 | 24 | |
| Other Creditors | 18 | 46 | ||
| Other Employee Expense | 4 | 8 | 15 | |
| Other Operating Income Format1 | 30 | 1 | ||
| Other Payables Accrued Expenses | 44 | 73 | 78 | |
| Other Revenue | 1 182 | 1 300 | 1 300 | |
| Other Short-term Employee Benefits | 6 | 5 | ||
| Par Value Share | 1 | 1 | ||
| Pension Costs Defined Contribution Plan | 8 | 9 | 17 | |
| Prepayments | 42 | 67 | 54 | |
| Profit Loss | 14 | 15 | 9 | |
| Profit Loss On Ordinary Activities Before Tax | 18 | 21 | 24 | |
| Property Plant Equipment Gross Cost | 2 | 3 | ||
| Revenue From Rendering Services | 16 | 38 | 28 | |
| Social Security Costs | 62 | 78 | 69 | |
| Staff Costs Employee Benefits Expense | 626 | 773 | 711 | |
| Taxation Social Security Payable | 63 | 100 | 17 | 15 |
| Tax Expense Credit Applicable Tax Rate | 3 | 4 | 5 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | 2 | 8 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 | 6 | 15 | |
| Trade Creditors Trade Payables | 3 | 29 | 59 | 64 |
| Trade Debtors Trade Receivables | 2 | 8 | ||
| Turnover Revenue | 1 198 | 1 338 | 1 328 | |
| Unpaid Contributions To Pension Schemes | 2 | 4 | 2 | |
| Wages Salaries | 552 | 672 | 605 | |
| Company Contributions To Money Purchase Plans Directors | 3 | 1 | 3 | |
| Director Remuneration | 268 | 207 | 171 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 23rd, November 2023 |
accounts | Free Download (20 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy