Bishopsgate Contracting Services Limited is a private limited company located at Munnelly House, 84-88 Pinner Road, Harrow HA1 4LP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-25, this 4-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 classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999), "other business support service activities not elsewhere classified" (SIC code: 82990). According to Companies House data there was a change of name on 2019-08-08 and their previous name was City Calling Shelfco 03 Limited.
The latest confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due 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 | 12123134 |
| Date of Incorporation | Thu, 25th Jul 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 list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Bishopsgate Group Limited 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.
Bishopsgate Group Limited
Munnelly House 84-88 Pinner Road, Harrow, HA1 4LP, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07576441 |
| Notified on | 25 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| City Calling Shelfco 03 | August 8, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 832 | 784 | 1 105 |
| Current Assets | 2 623 | 5 686 | 11 164 |
| Debtors | 1 791 | 4 902 | 10 059 |
| Net Assets Liabilities | 29 | 79 | 134 |
| Other Debtors | 20 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 40 | 35 | 52 |
| Additions Other Than Through Business Combinations Intangible Assets | 400 | ||
| Administrative Expenses | 923 | 926 | |
| Amortisation Expense Intangible Assets | -5 | 17 | |
| Amounts Owed By Related Parties | 1 277 | 2 586 | 7 819 |
| Amounts Owed To Related Parties | 400 | 2 281 | 7 597 |
| Applicable Tax Rate | 19 | 19 | |
| Average Number Employees During Period | 5 | 4 | 3 |
| Balances With Banks | 784 | 1 105 | |
| Cost Sales | 50 874 | 60 061 | |
| Creditors | 2 954 | 5 746 | 11 152 |
| Current Tax For Period | 10 | 17 | |
| Gross Profit Loss | 983 | 998 | |
| Increase From Amortisation Charge For Year Intangible Assets | 40 | 17 | |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | -5 | ||
| Intangible Assets | 360 | 139 | 122 |
| Intangible Assets Gross Cost | 400 | 174 | 174 |
| Net Current Assets Liabilities | -331 | -60 | 12 |
| Operating Profit Loss | 60 | 72 | |
| Other Creditors | 771 | 1 911 | |
| Other Departments Average Number Employees | 4 | 3 | |
| Other Payables Accrued Expenses | 1 911 | 1 241 | |
| Par Value Share | 1 | ||
| Prepayments | 1 422 | 1 367 | |
| Profit Loss | 50 | 55 | |
| Profit Loss On Ordinary Activities Before Tax | 60 | 72 | |
| Revenue From Rendering Services | 51 857 | 61 059 | |
| Taxation Social Security Payable | 1 782 | 1 217 | 2 279 |
| Tax Expense Credit Applicable Tax Rate | 11 | 14 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 | 3 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 | 17 | |
| Total Increase Decrease From Revaluations Intangible Assets | -226 | ||
| Trade Creditors Trade Payables | 1 | 311 | 18 |
| Trade Debtors Trade Receivables | 514 | 894 | 853 |
| Turnover Revenue | 51 857 | 61 059 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 23rd, November 2023 |
accounts | Free Download (18 pages) |
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