Bishops Joinery Limited in Southampton, SO31 5QA

Description

Data updated on: 01-11-2023

The firm is situated in Southampton with reg. no. 05409660. It was registered in the year 2005. The office of the firm is located at Unit 6 The Sidings Industrial Hound Road Netley Abbey. The area code is SO31 5QA. The enterprise's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. The firm's latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-06-14.

For nineteen years, this company has only been guided by a single managing director: Jason B. who has been maintaining it since Thu, 31st Mar 2005. In order to support the directors in their duties, this specific company has been using the skills of Christine M. as a secretary for the last nineteen years.

Jason B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26	112	202

Balance Sheet
Current Assets	20 421	14 027	15 471	11 594	12 434	12 582	23 237	23 943	26 944	17 761
Net Assets Liabilities			203	232	311	1 444	3 803	-484	7 833	5 583
Cash Bank In Hand	1 751	1 750	1 240
Debtors	17 270	10 627	12 531
Net Assets Liabilities Including Pension Asset Liability	26	111	202
Stocks Inventory	1 400	1 650	1 700
Tangible Fixed Assets	14 099	12 498	7 468
Trade Debtors	17 000	10 330

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	25	110	201
Shareholder Funds	26	112	202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			235	235	235	235	235	235	235	235
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors			21 502	14 065	12 908	11 194	19 840	16 341	12 508	10 176
Fixed Assets	14 099	12 497	7 468	3 146	729		494	2 802	1 866	3 711
Net Current Assets Liabilities	-11 573	-9 886	-6 266	-2 180	-183	1 679	3 544	7 749	14 583	7 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			207	291	291	291	147	147	147	147
Provisions For Liabilities Balance Sheet Subtotal			1 000	500
Total Assets Less Current Liabilities	2 526	2 611	1 202	967	546	1 679	4 038	10 551	16 449	11 443
Accruals Deferred Income Within One Year	2 235	235
Bank Borrowings Overdrafts	1 754	2 526
Creditors Due Within One Year	31 994	23 913	21 737
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	18 949	13 525
Par Value Share	1	0	0
Prepayments Accrued Income Current Asset	270	296
Provisions For Liabilities Charges		2 500	1 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 809	2 913
Tangible Fixed Assets Cost Or Valuation	41 370	43 850	46 763
Tangible Fixed Assets Depreciation	27 271	31 353	39 295
Tangible Fixed Assets Depreciation Charged In Period		6 181	7 942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 099
Tangible Fixed Assets Disposals		2 328
Taxation Social Security Due Within One Year	4 166	4 986
Trade Creditors Within One Year	4 890	2 641

Company staff

Christine M.

Role: Secretary

Appointed: 31 March 2005

Latest update: 23 February 2024

Jason B.

Role: Director

Appointed: 31 March 2005

Latest update: 23 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 03 October 2016
Date Approval Accounts	03 October 2016

Bishops Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Jason B.

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People with significant control

Jason B.

Accounts Documents

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