James Bishop started in year 2014 as Private Limited Company with registration number 09167534. The James Bishop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stonehouse at Suite E The Old Dutch Barn. Postal code: GL10 3GE.
The firm has one director. James B., appointed on 8 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite E The Old Dutch Barn |
Office Address2 | Westend Office Suites |
Town | Stonehouse |
Post code | GL10 3GE |
Country of origin | United Kingdom |
Registration Number | 09167534 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 26th November |
Company age | 10 years old |
Account next due date | Sat, 25th Nov 2023 (171 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 5 789 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 755 | 15 125 | |||||||
Cash Bank On Hand | 7 908 | 69 063 | 65 730 | 45 575 | |||||
Current Assets | 5 420 | 17 075 | 14 529 | 43 909 | 43 909 | 10 924 | 73 659 | 75 318 | 48 002 |
Debtors | 1 665 | 1 950 | 3 016 | 4 596 | 9 588 | 2 427 | |||
Net Assets Liabilities | 101 | 14 587 | 55 504 | 55 504 | 4 915 | 140 | 157 | 622 | |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Property Plant Equipment | 100 | 2 900 | 13 653 | 978 | |||||
Tangible Fixed Assets | 1 206 | 703 | |||||||
Total Inventories | 3 750 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 5 789 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 5 789 | |||||||
Profit Loss Account Reserve | 5 689 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 2 433 | 6 276 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 460 | 23 400 | 18 346 | 13 341 | |||||
Creditors | 17 866 | 10 492 | 44 605 | 44 605 | 6 109 | 23 400 | 18 346 | 13 341 | |
Creditors Due Within One Year | 6 526 | 11 989 | |||||||
Debtors Due After One Year | -1 000 | ||||||||
Fixed Assets | 1 206 | 703 | 10 550 | 56 200 | 56 200 | 21 978 | 18 978 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||||
Intangible Assets | 21 000 | 18 000 | |||||||
Intangible Assets Gross Cost | 27 000 | ||||||||
Net Current Assets Liabilities | -1 106 | 5 086 | 4 037 | 696 | 696 | 4 815 | 21 191 | 7 745 | -4 773 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 474 | 41 823 | 59 984 | 36 007 | |||||
Other Taxation Social Security Payable | 3 175 | 8 033 | 1 529 | 11 330 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 708 | 5 333 | 19 929 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 551 | 2 895 | 242 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 708 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 206 | 1 206 | |||||||
Tangible Fixed Assets Depreciation | 502 | 503 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 502 | 503 | |||||||
Total Assets Less Current Liabilities | 100 | 5 789 | 14 587 | 55 504 | 55 504 | 4 915 | 24 091 | 21 398 | 14 205 |
Trade Creditors Trade Payables | 832 | 238 | |||||||
Trade Debtors Trade Receivables | 2 016 | 3 596 | 8 588 | 1 427 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 3 843 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 625 | 14 596 | |||||||
Other Debtors Due After One Year | 1 000 | 1 000 | |||||||
Secured Debts | 6 526 | 11 989 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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