Founded in 2015, Joseph Bishop, classified under reg no. 09764765 is an active company. Currently registered at The Mill TQ12 2QA, Newton Abbot the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Joseph B., appointed on 7 September 2015. In addition, a secretary was appointed - Jane B., appointed on 7 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mill |
| Office Address2 | Kingsteignton Road |
| Town | Newton Abbot |
| Post code | TQ12 2QA |
| Country of origin | United Kingdom |
| Registration Number | 09764765 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Joseph B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joseph B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -11 038 | -8 946 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 126 | 489 | 1 608 | 17 216 | 16 555 | ||
| Current Assets | 139 | 6 576 | 4 435 | 6 800 | 24 445 | 30 409 | 46 807 |
| Debtors | 6 450 | 3 946 | 5 192 | 7 229 | 13 854 | ||
| Net Assets Liabilities | -8 946 | -18 989 | 3 043 | 466 | 197 | 7 361 | |
| Other Debtors | 666 | ||||||
| Property Plant Equipment | 11 148 | 8 361 | 15 376 | 18 496 | 15 352 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 038 | -8 946 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -11 039 | ||||||
| Shareholder Funds | -11 038 | -8 946 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 263 | 10 050 | 15 175 | 21 340 | 26 457 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 140 | 9 285 | 1 973 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 11 000 | |||||
| Bank Overdrafts | 3 000 | ||||||
| Creditors | 26 670 | 31 785 | 19 133 | 27 475 | 34 564 | 42 960 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 787 | 5 125 | 6 165 | 5 117 | |||
| Net Current Assets Liabilities | -21 668 | -20 094 | -27 350 | -12 333 | -3 030 | 4 155 | 3 847 |
| Other Creditors | 22 368 | 23 052 | 16 101 | 15 681 | 14 596 | ||
| Property Plant Equipment Gross Cost | 18 411 | 18 411 | 30 551 | 39 836 | 41 809 | ||
| Taxation Social Security Payable | 4 302 | 8 733 | 3 019 | 11 794 | 16 968 | ||
| Total Assets Less Current Liabilities | -11 038 | -8 946 | 3 043 | 15 466 | 11 197 | 15 361 | |
| Trade Creditors Trade Payables | 13 | ||||||
| Trade Debtors Trade Receivables | 6 450 | 3 946 | 5 192 | 7 229 | 13 188 | ||
| Fixed Assets | 10 630 | 11 148 | 15 352 | 11 514 | |||
| Creditors Due Within One Year | 21 807 | 26 670 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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