Bishopsgate Business Solutions Ltd in Manchester, M3 3AA

Description

Data updated on: 01-11-2023

Bishopsgate Business Solutions began its business in the year 2012 as a Private Limited Company with reg. no. 08104607. This particular business has been functioning for 12 years and it's currently active. This company's registered office is situated in Manchester at C/o Dwf Llp 1 Scott Place. You could also locate the company using the postal code of M3 3AA. The company's present name is Bishopsgate Business Solutions Ltd. This enterprise's previous associates may know the firm also as Bishopsgate Payroll Solutions, which was in use until 2014-04-29. This enterprise's SIC code is 69202 which stands for Bookkeeping activities. 31st March 2022 is the last time when the company accounts were filed.

Geoffrey V. is this specific company's individual director, who was assigned this position 12 years ago. This business had been directed by Paul M. until 6 years ago. Additionally a different director, namely Philip M. resigned in April 2018.

Previous company's names
Bishopsgate Business Solutions Ltd 2014-04-29
Bishopsgate Payroll Solutions Ltd 2012-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	680	45 813	71 790

Balance Sheet
Current Assets	100	224 144	495 438	1 666 603	333 506	152 149	99 150	63 426	62 638	62 598
Net Assets Liabilities						-931 288	-637 660	-646 631	-647 419	-647 832
Cash Bank In Hand	100	27 834	164 704	546 149
Cash Bank On Hand					130 452	103 742
Debtors		196 310	330 734	1 120 454	203 054	48 407
Other Debtors					8 354	233
Tangible Fixed Assets		11 470	14 782	100 530
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		580	45 713	71 690
Shareholder Funds	100	680	45 813	71 790

Other Financial Data
Average Number Employees During Period					296	1	1	1	1	1
Creditors					1 214 037	1 083 437	710 000	710 000	710 000	710 000
Total Assets Less Current Liabilities	100	680	45 813	71 790	-880 531	-931 288	72 340	63 369	62 581	62 168
Audit Fees Expenses					10 000	2 500
Accrued Liabilities Deferred Income					24 068	19 589
Administrative Expenses					1 392 251	50 757
Applicable Tax Rate					19	19
Comprehensive Income Expense					-724 347	-50 757
Corporation Tax Recoverable					11 192	11 192
Cost Sales					24 729 071
Creditors Due Within One Year		234 934	464 407	1 695 343
Depreciation Amortisation Expense					44 383
Depreciation Expense Property Plant Equipment					44 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 623	5 833
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-1 465 557	-130 600
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					2 103 946	154 647
Gain Loss On Disposal Assets Income Statement Subtotal					-22 954
Gain Loss On Disposals Property Plant Equipment					-22 954
Gross Profit Loss					667 904
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-20 044	-26 710
Net Cash Flows From Used In Investing Activities					1 423
Net Cash Flows From Used In Operating Activities					18 621	26 710
Net Cash Generated From Operations					18 621	26 710
Net Current Assets Liabilities	100	-10 790	31 031	-28 740	-880 531	-931 288	72 340	63 369
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					18 070	655 770
Other Taxation Social Security Payable					663 542	8 294
Par Value Share	1	1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					8 628
Prepayments					515
Profit Loss					-724 347	-50 757
Profit Loss On Ordinary Activities Before Tax					-724 347	-50 757
Purchase Property Plant Equipment					-1 423
Recoverable Value-added Tax						36 982
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs					566 124
Staff Costs Employee Benefits Expense					7 837 521
Tangible Fixed Assets Additions		13 984	8 687	124 277
Tangible Fixed Assets Cost Or Valuation		13 984	22 671	146 948
Tangible Fixed Assets Depreciation		2 514	7 889	46 418
Tangible Fixed Assets Depreciation Charged In Period		2 514	5 375	38 529
Tax Expense Credit Applicable Tax Rate					-137 626	-9 644
Tax Increase Decrease From Effect Capital Allowances Depreciation					7 057
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					2 414
Total Operating Lease Payments					32 546
Trade Creditors Trade Payables					508 357	399 784
Trade Debtors Trade Receivables					182 993
Turnover Revenue					25 396 975
Wages Salaries					7 262 769

Company staff

Geoffrey V.

Role: Director

Appointed: 14 June 2012

Latest update: 10 April 2024

Gareth B.

Role: Secretary

Appointed: 15 February 2018

Resigned: 30 April 2018

Latest update: 10 April 2024

Paul M.

Role: Director

Appointed: 12 December 2017

Resigned: 30 April 2018

Latest update: 10 April 2024

Philip M.

Role: Director

Appointed: 12 December 2017

Resigned: 30 April 2018

Latest update: 10 April 2024

James M.

Role: Director

Appointed: 12 December 2017

Resigned: 30 April 2018

Latest update: 10 April 2024

David O.

Role: Director

Appointed: 01 June 2013

Resigned: 09 June 2017

Latest update: 10 April 2024

Geoff V.

Role: Secretary

Appointed: 14 June 2012

Resigned: 15 February 2018

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Geoffrey V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Philip M. has substantial control or influence over the company.

Geoffrey V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-03-31
Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 30th 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	30th December 2015
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th January 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Bishopsgate Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey V.

Gareth B.

Paul M.

Philip M.

James M.

David O.

Geoff V.

People with significant control

Geoffrey V.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bishopsgate Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey V.

Gareth B.

Paul M.

Philip M.

James M.

David O.

Geoff V.

People with significant control

Geoffrey V.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016