Andrew Bishop Limited in Lydney, GL15 5HE

Description

Data updated on: 01-11-2023

Andrew Bishop Limited is established as Private Limited Company, that is located in Kings Buildings, Hill Street in Lydney. The post code is GL15 5HE. This firm 's been 17 years on the British market. The registered no. is 06224229. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

Currently, this particular firm is led by one director: Andrew B., who was arranged to perform management duties 17 years ago. The firm had been controlled by Clare B. up until June 2021.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 898	8 769	11 845	21 481	16 445	21 216

Balance Sheet
Cash Bank In Hand	19 387	17 964	21 282	34 216	28 606	40 912
Cash Bank On Hand						40 912	60 861	79 291	77 057	84 768	79 109	29 895	286
Current Assets	45 868	38 635	40 502	50 790	48 067	57 517	80 301	96 706	97 217	104 891	100 173	29 895	710
Debtors	26 481	17 787	16 388	13 280	14 580	14 580	19 440	17 415	20 160	20 123	21 064		424
Net Assets Liabilities						21 216	45 195	63 966	43 204	62 608	64 984	25 206	102
Net Assets Liabilities Including Pension Asset Liability	11 898	8 769	11 845	21 481	16 445	21 216
Other Debtors										323	364		424
Property Plant Equipment						898	598	1 062	1 060	988	659	439
Stocks Inventory		2 884	2 832	3 294	4 881	2 025
Tangible Fixed Assets	492	418	355	302	1 347	898
Total Inventories						2 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	11 897	8 768	11 844	21 480	16 444	21 116
Shareholder Funds	11 898	8 769	11 845	21 481	16 445	21 216

Other Financial Data
Amount Specific Advance Or Credit Directors													424
Amount Specific Advance Or Credit Made In Period Directors													424
Accumulated Depreciation Impairment Property Plant Equipment						686	986	634	959	1 320	1 649	1 869	2 015
Average Number Employees During Period							2	2	2	2	2
Creditors						37 019	35 584	33 600	54 871	43 083	35 723	5 045	901
Creditors Due Within One Year		30 200	28 942	29 551	32 700	37 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment								759
Disposals Property Plant Equipment								1 134
Increase From Depreciation Charge For Year Property Plant Equipment							300	407	325	361	329	220	146
Net Current Assets Liabilities	11 509	8 435	11 560	21 239	15 367	20 498	44 717	63 106	42 346	61 808	64 450	24 850	-191
Number Shares Allotted			1	1	1	100
Other Creditors						3 984	2 930	3 235	27 635	9 542	5 309	4 952	901
Other Taxation Social Security Payable						33 035	32 654	30 365	27 236	33 541	30 414	93
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 584	1 584	1 696	2 019	2 308	2 308	2 308
Provisions For Liabilities Balance Sheet Subtotal						180	120	202	202	188	125	83
Provisions For Liabilities Charges	103	84	70	60	269	180
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions					1 584
Tangible Fixed Assets Cost Or Valuation	900	900	900	900	1 584
Tangible Fixed Assets Depreciation	408	482	545	598	237	686
Tangible Fixed Assets Depreciation Charged In Period			63	53	283	449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					644
Tangible Fixed Assets Disposals					900
Total Additions Including From Business Combinations Property Plant Equipment								1 246	323	289
Total Assets Less Current Liabilities	12 001	8 853	11 915	21 541	16 714	21 396	45 315	64 168	43 406	62 796	65 109	25 289	102
Trade Debtors Trade Receivables						14 580	19 440	17 415	20 160	19 800	20 700
Creditors Due Within One Year Total Current Liabilities	34 359	30 200
Fixed Assets	492	418
Tangible Fixed Assets Depreciation Charge For Period		74

Company staff

Andrew B.

Role: Director

Appointed: 24 April 2007

Latest update: 24 January 2024

Clare B.

Role: Director

Appointed: 01 December 2015

Resigned: 30 June 2021

Latest update: 24 January 2024

Jordan Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2007

Resigned: 10 July 2008

Address: Bristol, Avon, BS1 6JS

Latest update: 24 January 2024

Kelly B.

Role: Secretary

Appointed: 24 April 2007

Resigned: 26 July 2007

Latest update: 24 January 2024

People with significant control

Andrew B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd September 2014
Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st July 2013

Andrew Bishop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Clare B.

Jordan Secretaries Limited

Kelly B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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