Marcus Bishop Associates Limited in Bromley, BR1 1LT

Description

Data updated on: 01-11-2023

Marcus Bishop Associates started its business in the year 1995 as a Private Limited Company registered with number: 03069650. The firm has been functioning for twenty nine years and the present status is active. The company's head office is located in Bromley at Stc House. Anyone could also locate the firm by the area code, BR1 1LT. This business's SIC code is 69201 which means Accounting and auditing activities. Marcus Bishop Associates Ltd filed its account information for the financial period up to Thursday 30th June 2022. The business latest confirmation statement was submitted on Wednesday 14th June 2023.

Regarding the company, the full extent of director's tasks have so far been executed by David F. who was chosen to lead the company twenty nine years ago. Since 1997 Christopher H., had fulfilled assigned duties for this company till the resignation in March 1998. Furthermore another director, including Louisa G. gave up the position on 2010-06-01. Moreover, the managing director's tasks are backed by a secretary - Louisa G., who joined this company in June 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-130	242	605	1 838	5 972	2 196	6 261

Balance Sheet
Current Assets	11 009	9 103	12 472	6 231	23 406	23 406	14 960	11 437	11 870	25 325	47 395	61 876	96 784
Net Assets Liabilities							23 460	1 670	232	14 515	2 094	9 394	58 956
Cash Bank In Hand	1 727	2 329	3 559	3 463	11 967	11 967
Debtors	9 282	6 774	8 913	2 768	11 439	11 439
Net Assets Liabilities Including Pension Asset Liability	-130	242	605	1 838	2 196	5 307	6 261
Tangible Fixed Assets	6 096	4 877	4 494	3 722	2 978	2 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-230	142	505	1 738	2 096	2 096
Shareholder Funds	-130	242	605	1 838	5 972	2 196	6 261

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors							26 720	10 265	8 543	8 222	10 595	23 560	15 248
Fixed Assets	6 096	4 877	4 494		2 978	2 382	1 786	1 265	1 012	810	648	519	415
Net Current Assets Liabilities	774	2 365	4 161	-1 884	4 148	4 148	8 582	1 172	3 327	17 103	36 800	38 316	81 536
Total Assets Less Current Liabilities	6 870	7 242	8 655	1 838	10 902	10 921	10 368	2 437	4 339	17 913	37 448	38 835	81 951
Bank Borrowings					4 930
Creditors Due After One Year	7 000	7 000	8 050		4 930	4 930	4 107
Creditors Due Within One Year	10 235	6 738	8 311	8 115	19 258	19 258	6 378
Number Shares Allotted				100	100
Tangible Fixed Assets Additions			740
Tangible Fixed Assets Cost Or Valuation	17 777	17 777	18 517	18 517	18 517	18 517
Tangible Fixed Assets Depreciation	11 681	12 900	14 023	14 795	15 539	15 539
Tangible Fixed Assets Depreciation Charged In Period		1 219	1 123	772	744
Share Capital Allotted Called Up Paid			100	100	100
Trade Creditors After One Year			8 050
Value Shares Allotted				1	1

Company staff

David F.

Role: Director

Appointed: 19 June 1995

Latest update: 16 March 2024

Louisa G.

Role: Secretary

Appointed: 19 June 1995

Latest update: 16 March 2024

People with significant control

David F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 25 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 January 2015
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

Marcus Bishop Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Louisa G.

Christopher H.

Louisa G.

People with significant control

David F.

Accounts Documents

Company filings

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