Bishops Corner (finance) Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

This particular Bishops Corner (finance) Limited business has been operating on the market for 60 years, having started in 1964. Registered under the number 00825321, Bishops Corner (finance) is a Private Limited Company with office in 1st Floor Global House, London N12 8NP. The firm's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. 2022-06-30 is the last time the accounts were reported.

Regarding to this specific firm, most of director's assignments have been carried out by John P., Marios P. and Roger P.. Out of these three people, Roger P. has been with the firm the longest, having become one of the many members of the Management Board on 1991. What is more, the director's duties are constantly helped with by a secretary - Roger P..

The companies with significant control over this firm are: Jomaro (U.K) Limited owns over 3/4 of company shares. This business can be reached in London at 303 Ballards Lane, N12 8NP and was registered as a PSC under the reg no 02141850.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 956 880	2 957 919	2 960 349	2 972 639

Balance Sheet
Cash Bank In Hand	3 895	7 497	67 333	115 615
Cash Bank On Hand				115 615	165 418	154 380	225 909	276 214	88 247	118 118	33 152	27 869
Current Assets	22 714	30 027	73 139	115 615		154 380	239 929	292 604	105 140	137 329	71 059	87 333
Debtors	18 819	22 530	5 806				14 020	16 390	16 893	19 211	37 907	59 464
Net Assets Liabilities				2 603 184	2 609 246	2 613 496	2 614 704	2 622 080	2 622 297	2 545 690	2 915 858	2 930 419
Net Assets Liabilities Including Pension Asset Liability	2 956 880	2 957 919	2 960 349	2 972 639
Other Debtors							1 540	3 168	2 233	1 177	880	1 040
Tangible Fixed Assets	2 980 000	2 980 000	2 980 000	2 980 000

Capital & Reserves
Called Up Share Capital	737 022	737 022	737 022	737 022
Profit Loss Account Reserve	34 967	36 006	38 436	50 726
Shareholder Funds	2 956 880	2 957 919	2 960 349	2 972 639

Other Financial Data
Accrued Liabilities				1 118	1 000	1 096	6 898	250	500	1 000
Accrued Liabilities Deferred Income										1 000	1 000	1 000
Amounts Owed By Group Undertakings											21 758	27 238
Average Number Employees During Period					2		3	3
Comprehensive Income Expense									150 217	63 393	490 168	144 561
Corporation Tax Payable				33 585	35 027	31 812	35 468	36 915	35 236	68 368	32 292	37 267
Creditors				122 976	166 717	151 429	235 770	281 069	93 388	123 325	39 387	41 100
Creditors Due After One Year	10 397	16 335	58 150	84 856
Creditors Due Within One Year	35 437	35 773	34 640	38 120
Dividends Paid									150 000	140 000	120 000	130 000
Investment Property				2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	3 450 000	3 450 000
Investment Property Fair Value Model				2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	2 980 000	3 450 000
Net Current Assets Liabilities	-12 723	-5 746	38 499	77 495	-1 299	2 951	4 159	11 535	11 752	14 004	31 672	46 233
Number Shares Allotted		737 022	737 022	737 022
Number Shares Issued Fully Paid					737 022	737 022	737 022		737 022	737 022	737 022
Par Value Share		1	1	1	1	1	1		1	1	1
Payments Received On Account									6 250	5 257	6 095	2 833
Provisions				369 455	369 455	369 455	369 455	369 455	369 455	448 314	565 814	565 814
Provisions For Liabilities Balance Sheet Subtotal				369 455	369 455	369 455	369 455	369 455	369 455	448 314	565 814	565 814
Revaluation Reserve	2 184 891	2 184 891	2 184 891	2 184 891
Share Capital Allotted Called Up Paid	737 022	737 022	737 022	737 022
Tangible Fixed Assets Cost Or Valuation	2 980 000	2 980 000	2 980 000
Total Assets Less Current Liabilities	2 967 277	2 974 254	3 018 499	2 972 639	2 978 701	2 982 951	2 984 159	2 991 535	2 991 752	2 994 004	3 481 672	3 496 233
Trade Creditors Trade Payables				3 417	4 566	5 721
Trade Debtors Trade Receivables							12 480	13 222	14 660	18 034	15 269	31 186
Additional Provisions Increase From New Provisions Recognised										78 859	117 500
Amounts Owed To Group Undertakings										48 700

Place registered England And Wales

Registration number 02141850

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Bishops Corner (finance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

John P.

Marios P.

Roger P.

Kyriacos P.

Erato P.

Kyriacos P.

People with significant control

Jomaro (U.K) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bishops Corner (finance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

John P.

Marios P.

Roger P.

Kyriacos P.

Erato P.

Kyriacos P.

People with significant control

Jomaro (U.K) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015