J Bishop & Associates Ltd in London, EC3V 1LP

Description

Data updated on: 01-11-2023

This business is known as J Bishop & Associates Ltd. This firm was established 13 years ago and was registered under 07585095 as the registration number. This particular headquarters of the firm is situated in London. You can contact them at Fifth Floor, 11 Leadenhall Street. The firm registered name switch from Formations No 65 to J Bishop & Associates Ltd took place on 2013-04-02. The company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-30.

Due to the firm's constant growth, it was vital to find more executives: Joanna B. and Piers B. who have been supporting each other for 12 years for the benefit of the firm.

Joanna B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J Bishop & Associates Ltd 2013-04-02
Formations No 65 Ltd 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-11 121	4 888	54 536	90 670

Balance Sheet
Cash Bank In Hand	1	1	5 191	23 646	10 525
Cash Bank On Hand					10 525	10 178	12 935	12 165	17 051	23 180	43 211	53 641
Current Assets		1	20 991	29 058	12 408	15 372	16 025	32 208	17 294	23 805	68 270	78 078
Debtors			15 800	5 412	1 883	5 194	3 090	20 043	243	625	25 059	24 437
Net Assets Liabilities					90 670	115 759	165 002	185 950	6 698	12 684	37 595	57 169
Net Assets Liabilities Including Pension Asset Liability	1	-11 121	4 888	54 536	90 670
Other Debtors					1 883	243	378	243	243	625	19 677	24 437
Property Plant Equipment					10 303	3 074	2 305	1 729	3 259	3 641	3 449	59 852
Tangible Fixed Assets				2 541	10 303

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve		-11 122	4 788	5 449
Shareholder Funds	1	-11 121	4 888	54 536	90 670

Other Financial Data
Accruals Deferred Income		5 400
Accumulated Depreciation Impairment Property Plant Equipment					3 441	2 399	3 168	3 744	4 831	5 672	6 703	13 160
Additional Provisions Increase From New Provisions Recognised							-177			146		10 764
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						76		-110	-116		25
Amounts Owed By Group Undertakings							900
Average Number Employees During Period						1		1	1	1	1	1
Creditors					30 102	51 168	52 306	46 642	13 643	14 404	33 741	35 406
Creditors Due Within One Year		5 722	24 699	33 526	30 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 068
Disposals Property Plant Equipment						8 271
Fixed Assets			8 596	59 512	108 903	152 170	201 721	200 712	3 259
Increase From Depreciation Charge For Year Property Plant Equipment						1 026	769	576	1 087	841	1 031	6 457
Investments Fixed Assets			8 596	56 971	98 600	149 096	199 416	198 983
Net Current Assets Liabilities	1	-5 721	-3 708	-4 468	-17 694	-35 796	-36 281	-14 434	3 651	9 401	34 529	43 870
Number Shares Allotted	1	1	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					20 825	43 505	40 298	33 339	4 399	704	2 000	83
Other Reserves				48 987	90 570
Other Taxation Social Security Payable					9 003	7 396	11 690	12 887	8 987	13 679	31 481	18 947
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						25 089	49 243
Property Plant Equipment Gross Cost					13 744	5 473	5 473	5 473	8 090	9 313	10 152	73 012
Provisions					539	615	438	328	212	358	383	11 147
Provisions For Liabilities Balance Sheet Subtotal					539	615	438	328	212	358	383	11 147
Provisions For Liabilities Charges				508	539
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions				2 583	11 161
Tangible Fixed Assets Cost Or Valuation				2 583	13 744
Tangible Fixed Assets Depreciation				42	3 441
Tangible Fixed Assets Depreciation Charged In Period				42	3 399
Total Assets Less Current Liabilities	1	-5 721	4 888	55 044	91 209	116 374	165 440	186 278	6 910	13 042	37 978	103 722
Trade Creditors Trade Payables					274	267	318	416	257	21	260	3 235
Trade Debtors Trade Receivables						4 951	1 812	19 800			5 382
Finance Lease Liabilities Present Value Total												35 406
Total Additions Including From Business Combinations Property Plant Equipment									2 617	1 223	839	62 860

Company staff

Joanna B.

Role: Director

Appointed: 06 April 2012

Latest update: 14 March 2024

Piers B.

Role: Director

Appointed: 06 April 2012

Latest update: 14 March 2024

People with significant control

Joanna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

J Bishop & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Piers B.

Ian S.

People with significant control

Joanna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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