M Bishop Building & Carpentry Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Situated at The Stable Yard Vicarage Road, Milton Keynes MK11 1BN M Bishop Building & Carpentry Limited is classified as a Private Limited Company with 08709879 registration number. It was started on Mon, 30th Sep 2013. This company's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. Its most recent annual accounts cover the period up to March 31, 2023 and the most recent annual confirmation statement was filed on September 30, 2023.

At the moment, the directors listed by this specific limited company include: Beverley B. chosen to lead the company 11 years ago and Michael B. chosen to lead the company on Mon, 30th Sep 2013.

Executives who have control over the firm are as follows: Beverley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 187	11 349

Balance Sheet
Cash Bank In Hand	3 311	13 502
Cash Bank On Hand		13 502	40 821	28 237	30 423	14 939	12 142	5 927	4 484
Current Assets	15 995	15 415	41 771	29 127	33 377	17 012	37 028	25 065	5 941
Debtors	12 684	963			1 454	873	24 086	18 838	1 157
Net Assets Liabilities		11 349	31 766	27 178	34 542	16 928	354	4 541	2 769
Net Assets Liabilities Including Pension Asset Liability	23 187	11 349
Other Debtors		963			1 454	525	24 086	18 838	1 157
Property Plant Equipment		10 188	7 538	9 253	11 790	8 253	5 036	1 964	1 604
Stocks Inventory		950
Tangible Fixed Assets	16 761	10 188
Total Inventories		950	950	890	1 500	1 200	800	300	300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 087	11 249
Shareholder Funds	23 187	11 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 902	13 552	15 371	18 477	22 014	25 231	24 208	24 622
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		12 217	16 036	9 629	9 457	6 769	28 341	22 115	4 471
Creditors Due Within One Year	9 569	12 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment				500				2 471	244
Disposals Property Plant Equipment				500				4 095	244
Increase From Depreciation Charge For Year Property Plant Equipment			2 650	2 319	3 106	3 537	3 217	1 448	658
Net Current Assets Liabilities	6 426	3 198	25 735	19 498	23 920	10 243	24 616	2 950	1 470
Number Shares Allotted	100	100
Other Creditors		3 849	3 404	1 119	1 568	2 191	1 100	2 419	1 931
Other Taxation Social Security Payable		7 749	12 524	7 006	7 889	4 578	4 887	2 500	1 274
Par Value Share	1	1
Property Plant Equipment Gross Cost		21 090	21 090	24 624	30 267	30 267	30 267	26 172	26 226
Provisions For Liabilities Balance Sheet Subtotal		2 037	1 507	1 573	1 168	1 568	957	373	305
Provisions For Liabilities Charges		2 037
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 903
Tangible Fixed Assets Cost Or Valuation	25 903	21 090
Tangible Fixed Assets Depreciation	9 142	10 902
Tangible Fixed Assets Depreciation Charged In Period	9 142	3 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 816
Tangible Fixed Assets Disposals		4 813
Total Additions Including From Business Combinations Property Plant Equipment				4 034	5 643				298
Total Assets Less Current Liabilities	23 187	13 386	33 273	28 751	35 710	18 496	29 652	4 914	3 074
Trade Creditors Trade Payables		619	108	1 504			81	17 196	1 266
Bank Borrowings							21 341
Bank Borrowings Overdrafts							28 341
Trade Debtors Trade Receivables						348

Company staff

Beverley B.

Role: Director

Appointed: 30 September 2013

Latest update: 23 April 2024

Michael B.

Role: Director

Appointed: 30 September 2013

Latest update: 23 April 2024

People with significant control

Beverley B.

Notified on 1 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 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

M Bishop Building & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Michael B.

People with significant control

Beverley B.

Michael B.

Accounts Documents

Company filings

Filing category

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