Bishop & Co Mortgage Services Ltd in Chesterfield, S45 9JE

Description

Data updated on: 01-11-2023

This Bishop & Co Mortgage Services Ltd business has been operating in this business field for eleven years, having launched in 2013. Registered with number 08557683, Bishop & Mortgage Services is categorised as a Private Limited Company located in 20 Market Street, Chesterfield S45 9JE. This firm's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. Bishop & Co Mortgage Services Limited released its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was filed on 2023-01-13.

Within this firm, the majority of director's assignments have been carried out by Stacey D. and Julie D.. Out of these two managers, Stacey D. has carried on with the firm for the longest period of time, having become a member of directors' team on 12th March 2021.

Executives who control the firm include: Stacey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	84 796	91 090	84 741	96 445	98 528

Balance Sheet
Cash Bank On Hand							102 528	8 717	23 260	17 128
Current Assets	95 315	65 517	57 848	70 574	67 303	66 161	102 528	93 659	108 224	102 045
Debtors	15 368							84 942	84 964	84 917
Net Assets Liabilities					98 528	113 293	145 427	153 128	155 642	153 353
Property Plant Equipment							2 161	3 363	2 324
Cash Bank In Hand	79 947
Intangible Fixed Assets	103 550
Net Assets Liabilities Including Pension Asset Liability	84 796	91 090	84 741	96 445	98 528
Tangible Fixed Assets	1 804

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	84 696
Shareholder Funds	84 796	91 090	84 741	96 445	98 528

Other Financial Data
Accrued Liabilities Deferred Income							780	1 520	1 740	2 406
Accumulated Amortisation Impairment Intangible Assets							38 150	43 600	49 050	54 500
Accumulated Depreciation Impairment Property Plant Equipment							7 937	9 027	10 066	11 064
Amounts Owed By Associates								84 723	84 723	84 723
Average Number Employees During Period						2	2	2	2	4
Corporation Tax Payable							8 851	2 868	8 341	1 521
Creditors					53 033	30 931	29 332	8 822	14 551	4 266
Fixed Assets	105 354	104 881	97 743	91 314	85 038	78 843	73 011	68 763	62 274	55 826
Increase From Amortisation Charge For Year Intangible Assets								5 450	5 450	5 450
Increase From Depreciation Charge For Year Property Plant Equipment								1 090	1 039	998
Intangible Assets							70 850	65 400	59 950	54 500
Intangible Assets Gross Cost							109 000	109 000	109 000
Net Current Assets Liabilities	-19 598	-12 951	-12 162	5 911	14 270	35 230	73 196	84 837	93 673	97 779
Other Creditors								203	51
Other Taxation Social Security Payable							749	339	527	339
Prepayments Accrued Income								219	241	194
Property Plant Equipment Gross Cost							10 098	12 390	12 390
Provisions For Liabilities Balance Sheet Subtotal								472	305	252
Total Assets Less Current Liabilities	85 756	91 930	85 581	97 225	99 308	114 073	146 207	153 600	155 947	153 605
Amounts Owed To Directors									3 892
Loans From Other Related Parties Other Than Directors								3 892
Total Additions Including From Business Combinations Property Plant Equipment								2 292
Trade Creditors Trade Payables							7 590
Accrued Liabilities Not Expressed Within Creditors Subtotal					780	780	780
Accruals Deferred Income	960	840	840	780	780
Creditors Due Within One Year	114 913	78 468	70 010	64 663	53 033
Intangible Fixed Assets Additions	109 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 450
Intangible Fixed Assets Amortisation Charged In Period	5 450
Intangible Fixed Assets Cost Or Valuation	109 000
Tangible Fixed Assets Additions	2 406
Tangible Fixed Assets Cost Or Valuation	2 406
Tangible Fixed Assets Depreciation	602
Tangible Fixed Assets Depreciation Charged In Period	602