Founded in 2016, J.f.bishop (uckfield), classified under reg no. 10215476 is an active company. Currently registered at 4th Floor, Park Gate, 161-163 BN1 6AF, Brighton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Wed, 22nd Feb 2017 J.f.bishop (uckfield) Limited is no longer carrying the name Shelf 2016.
The firm has one director. Patrick M., appointed on 6 June 2016. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Barbara K., Alan V. and others listed below. There were no ex secretaries.
| Office Address | 4th Floor, Park Gate, 161-163 |
| Office Address2 | Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 10215476 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 06 June 2016
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Patrick M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Alan V. This PSC owns 50,01-75% shares.
Patrick M.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
Alan V.
| Notified on | 6 June 2016 |
| Ceased on | 10 April 2019 |
| Nature of control: |
50,01-75% shares |
| Shelf 2016 | February 22, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 660 | 32 721 | 38 323 | 25 624 | 37 962 |
| Current Assets | 59 191 | 70 077 | 67 408 | 64 800 | 82 397 |
| Debtors | 27 081 | 17 775 | 21 345 | 26 484 | 32 326 |
| Net Assets Liabilities | 44 389 | 45 109 | 36 707 | 45 724 | 40 443 |
| Other Debtors | 1 916 | 3 856 | 4 320 | 9 881 | 8 091 |
| Property Plant Equipment | 12 626 | 18 766 | 17 478 | 41 435 | 43 981 |
| Total Inventories | 19 450 | 19 581 | 7 740 | 12 692 | 12 109 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 238 | 14 494 | 20 320 | 34 133 | 49 075 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 14 646 | 8 181 | 1 220 | 21 046 | |
| Corporation Tax Payable | 6 345 | 4 766 | 16 342 | 5 501 | |
| Corporation Tax Recoverable | 722 | ||||
| Creditors | 33 428 | 14 646 | 8 181 | 22 942 | 33 935 |
| Current Tax For Period | 6 345 | 4 766 | 16 342 | 5 501 | |
| Dividends Paid On Shares | 6 000 | 4 000 | |||
| Fixed Assets | 18 626 | 22 766 | 19 478 | 41 435 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -722 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 256 | 5 826 | 13 813 | 14 942 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 25 763 | 36 989 | 25 410 | 27 231 | 30 397 |
| Other Creditors | 17 814 | 9 643 | 3 604 | 21 722 | 12 889 |
| Other Taxation Social Security Payable | 1 399 | 1 803 | 2 449 | 1 027 | 5 666 |
| Property Plant Equipment Gross Cost | 20 864 | 33 260 | 37 798 | 75 568 | 93 056 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 396 | 4 538 | 37 770 | 17 488 | |
| Total Assets Less Current Liabilities | 44 389 | 59 755 | 44 888 | 68 666 | 74 378 |
| Total Current Tax Expense Credit | 5 501 | -722 | |||
| Trade Creditors Trade Payables | 7 870 | 10 986 | 13 173 | 10 946 | 28 928 |
| Trade Debtors Trade Receivables | 25 165 | 13 919 | 17 025 | 16 603 | 23 513 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Apr 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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