Founded in 1977, David Bishop (u.k.), classified under reg no. 01307077 is an active company. Currently registered at Kershen Fairfax, Beacon House WC2B 6PP, London the company has been in the business for fourty seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Michael B., appointed on 20 November 2023. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - David B., Carol B. and others listed below. There were no ex secretaries.
Office Address | Kershen Fairfax, Beacon House |
Office Address2 | 113 Kingsway |
Town | London |
Post code | WC2B 6PP |
Country of origin | United Kingdom |
Registration Number | 01307077 |
Date of Incorporation | Tue, 5th Apr 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 47 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is David Bishop (Holdings) Ltd from Glasgow, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Carol B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David Bishop (Holdings) Ltd
16 The Beeches Ayr Road, Newton Mearns, Glasgow, G77 6AZ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House (The Uk Registrar Of Companies) |
Registration number | Sc774141 |
Notified on | 14 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carol B.
Notified on | 6 April 2016 |
Ceased on | 20 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 9 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 17 819 | 1 183 | 1 321 | 2 222 | 96 250 |
Net Assets Liabilities | 108 140 | 81 670 | 64 347 | 60 942 | 33 473 | 43 974 | |
Property Plant Equipment | 5 926 | 5 080 | 3 648 | 3 101 | 2 636 | 2 075 | |
Current Assets | 2 222 | 106 440 | |||||
Debtors | 10 190 | ||||||
Other Debtors | 10 190 | ||||||
Other | |||||||
General Description Advances Credits To Directors Including Terms Interest Rates | 83 343 | 9 790 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 210 | 42 131 | 29 176 | 29 723 | 30 188 | 24 825 | |
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings | 516 211 | 99 319 | |||||
Bank Borrowings Overdrafts | 487 398 | 279 205 | 99 319 | ||||
Bank Overdrafts | 242 | 279 205 | |||||
Creditors | 487 398 | 393 727 | 99 319 | 99 319 | 99 319 | 85 639 | 6 855 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 976 | 13 599 | 5 729 | 24 825 | |||
Disposals Investment Property Fair Value Model | 260 000 | 220 000 | 125 000 | 125 000 | |||
Disposals Property Plant Equipment | 22 055 | 14 387 | 5 924 | 26 900 | |||
Fixed Assets | 736 242 | 475 396 | 253 964 | 253 417 | 222 952 | 127 391 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 644 | 547 | 465 | 366 | ||
Investment Property | 730 000 | 470 000 | 250 000 | 250 000 | 220 000 | 125 000 | |
Investment Property Fair Value Model | 730 000 | 470 000 | 250 000 | 250 000 | 220 000 | 125 000 | |
Investments Fixed Assets | 316 | 316 | 316 | 316 | 316 | 316 | |
Net Current Assets Liabilities | -140 704 | -393 726 | -90 298 | -93 156 | -90 160 | -83 417 | 99 585 |
Other Creditors | 111 650 | 114 522 | 99 319 | 99 319 | 99 319 | 85 639 | 6 855 |
Other Investments Other Than Loans | 316 | 316 | 316 | 316 | 316 | 316 | -316 |
Other Remaining Borrowings | 99 319 | 99 319 | 99 319 | ||||
Property Plant Equipment Gross Cost | 67 136 | 47 211 | 32 824 | 32 824 | 32 824 | 26 900 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 130 | ||||||
Total Assets Less Current Liabilities | 595 538 | 81 670 | 163 666 | 160 261 | 132 792 | 43 974 | 99 585 |
Total Borrowings | 516 453 | 279 205 | 99 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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