Bishop Pipe Freezing Limited in Westerham, TN16 3TL

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bishopshrinkfitting.com

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www.bishopshrinkfitting.com

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of Bishop Pipe Freezing Limited, a company registered at 183-185 Sunningvale Avenue, Biggin Hill, Westerham. This means it's been twenty two years Bishop Pipe Freezing has prospered in this business, as it was started on 2002-02-01. Its reg. no. is 04365341 and its post code is TN16 3TL. Established as Bishop Shrink Fitting, the company used the business name up till 2022-10-11, when it got changed to Bishop Pipe Freezing Limited. This company's SIC code is 82990: Other business support service activities not elsewhere classified. Bishop Pipe Freezing Ltd released its latest accounts for the period that ended on 2022-08-31. The company's most recent confirmation statement was submitted on 2023-02-01.

Since 2002-02-01, the business has only been overseen by 1 director: Cyril B. who has been guiding it for twenty two years. Moreover, the managing director's responsibilities are often supported by a secretary - Stephen M., who was officially appointed by this specific business in 2021.

Previous company's names
Bishop Pipe Freezing Limited 2022-10-11
Bishop Shrink Fitting Limited 2002-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	4 349	10 933	72 372	-42 050

Balance Sheet
Cash Bank In Hand			31	4 066	1 368
Cash Bank On Hand							4 450	973	6 278	7 608	2 019	4 094
Current Assets		1	3 087	30 973	159 731	153 075	34 659	25 742	37 019	49 941	52 340	54 932
Debtors		1	3 056	20 657	156 563	151 475	26 809	20 769	23 141	9 333	18 321	20 088
Intangible Fixed Assets			9 600	7 200	4 800	2 400
Net Assets Liabilities						-42 050	-180 532	-271 043	-231 081	-274 170	-314 647	-335 889
Other Debtors						10 190	9 698	8 865	2 988		6 559	1 000
Property Plant Equipment						19 301	18 074	16 059	33 251	33 712	34 458	34 594
Stocks Inventory				6 250	1 800	1 600
Tangible Fixed Assets			3 750	15 937	21 425	19 301
Total Inventories						1 600	3 400	4 000	7 600	33 000	32 000	30 750
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			4 348	10 932	72 371	-42 051
Shareholder Funds	1	1	4 349	10 933	72 372	-42 050

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 600	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						15 746	18 061	20 076	2 884	3 038	3 492	3 946
Average Number Employees During Period						4	4	4	4	3	3	2
Bank Borrowings Overdrafts						985					24 776	19 433
Creditors						216 826	23 497	23 497	301 351	357 823	24 776	19 433
Creditors Due Within One Year			12 088	43 177	113 584	216 826
Fixed Assets			13 350	23 137	26 225	21 701	18 074	16 059	33 251	33 712	34 458	34 594
Increase From Amortisation Charge For Year Intangible Assets							2 400
Increase From Depreciation Charge For Year Property Plant Equipment							2 315	2 015	1 040	154	454	454
Intangible Assets						2 400
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Additions			12 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 400	4 800	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period			2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation			12 000	12 000	12 000
Net Current Assets Liabilities		1	-9 001	-12 204	46 147	-63 751	-175 109	-263 605	-264 332	-307 882	-324 329	-351 050
Number Shares Allotted		1	1	1	1	1
Other Creditors						115 006	142 388	187 463	245 618	269 927	298 921	365 997
Other Taxation Social Security Payable						8 222	26 231	59 598	27 118	32 379	5 721	1 716
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 047	36 135	36 135	36 135	36 750	37 950	38 540
Secured Debts				2 561	8 283	85 700
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 000	15 000	13 191	2 856
Tangible Fixed Assets Cost Or Valuation			5 000	20 000	32 191	35 047
Tangible Fixed Assets Depreciation			1 250	4 063	10 766	15 746
Tangible Fixed Assets Depreciation Charged In Period			1 250	2 813	7 141	4 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					438
Tangible Fixed Assets Disposals					1 000
Total Additions Including From Business Combinations Property Plant Equipment							1 088			615	1 200	590
Total Assets Less Current Liabilities		1	4 349	10 933	72 372	-42 050	-157 035	-247 546	-231 081	-274 170	-289 871	-316 456
Trade Creditors Trade Payables						92 613	23 497	23 497	28 615	55 517	66 804	32 925
Trade Debtors Trade Receivables						141 285	17 111	11 904	20 153	9 333	11 762	19 088
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1