N R Bishop Electrical Contractor Limited in Somerset, BA16 0QE

Description

Data updated on: 01-11-2023

The firm is based in Somerset under the following Company Registration No.: 04838141. The company was started in 2003. The main office of this company is situated at 1 Bramley Road Street. The area code is BA16 0QE. This company's SIC code is 43210 meaning Electrical installation. N R Bishop Electrical Contractor Ltd reported its latest accounts for the period that ended on Wednesday 31st August 2022. The company's most recent annual confirmation statement was filed on Tuesday 18th July 2023.

Currently, there’s a solitary director in the company: Neil B. (since Fri, 18th Jul 2003). Since 2003 Victoria B., had been fulfilling assigned duties for the business up until the resignation in May 2012.

Neil B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 425	168 743	169 904	167 441	168 313

Balance Sheet
Cash Bank In Hand	34 592	62 655	64 621	57 064	49 593
Cash Bank On Hand					49 593	46 894	41 499	30 534	39 040	28 633	66 112	54 483	57 003
Current Assets	116 789	135 112	139 405	142 851	143 180	112 664	92 815	93 484	96 292	60 406	96 330	101 592	88 875
Debtors	73 174	62 474	67 784	79 787	87 587	59 770	46 316	57 450	52 752	28 273	13 814	32 109	17 872
Intangible Fixed Assets	53 600	53 600	48 240	42 880	37 520
Net Assets Liabilities					168 313	130 338	113 595	90 842	98 408	86 926	94 238	82 963	80 753
Net Assets Liabilities Including Pension Asset Liability	155 425	168 743	169 904	167 441	168 313
Property Plant Equipment					57 121	41 362	39 643	31 231	24 699	39 040	28 195	27 820	22 572
Stocks Inventory	9 023	9 983	7 000	6 000	6 000
Tangible Fixed Assets	57 860	51 237	45 116	42 629	57 121
Total Inventories					6 000	6 000	5 000	5 500	4 500	3 500	16 404	15 000	14 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155 325	168 643	169 804	167 341	168 213
Shareholder Funds	155 425	168 743	169 904	167 441	168 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 080	21 440	26 800	32 160	37 520	42 880	48 240	53 600
Accumulated Depreciation Impairment Property Plant Equipment					81 814	84 893	77 001	86 472	93 967	85 650	81 690	89 953	96 578
Average Number Employees During Period						10	7	7	7	4	4	4	4
Creditors					58 084	47 576	38 131	47 781	33 970	15 822	30 290	41 163	26 405
Creditors Due Within One Year		71 206	53 834	52 393	58 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 684	20 147			13 398	12 703
Disposals Property Plant Equipment						14 285	29 547			16 225	16 656
Fixed Assets	111 460	104 837	93 356	85 509	94 641	73 522	66 443	52 671	40 779	49 760	33 555	27 820	22 572
Increase From Amortisation Charge For Year Intangible Assets						5 360	5 360	5 360	5 360	5 360	5 360	5 360
Increase From Depreciation Charge For Year Property Plant Equipment						12 763	12 255	9 471	7 495	5 081	8 743	8 263	6 625
Intangible Assets					37 520	32 160	26 800	21 440	16 080	10 720	5 360
Intangible Assets Gross Cost					53 600	53 600	53 600	53 600	53 600	53 600	53 600	53 600
Intangible Fixed Assets Aggregate Amortisation Impairment			5 360	10 720	16 080
Intangible Fixed Assets Amortisation Charged In Period			5 360	5 360	5 360
Intangible Fixed Assets Cost Or Valuation	53 600	53 600	53 600	53 600
Net Current Assets Liabilities	43 965	63 906	85 571	90 458	85 096	65 088	54 684	45 703	62 322	44 584	66 040	60 429	62 470
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					138 935	126 255	116 644	117 703	118 666	124 690	109 885	117 773	119 150
Provisions For Liabilities Balance Sheet Subtotal					11 424	8 272	7 532	7 532	4 693	7 418	5 357	5 286	4 289
Provisions For Liabilities Charges			9 023	8 526	11 424
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 562	1 908	2 945	23 383
Tangible Fixed Assets Cost Or Valuation	134 463	137 025	126 224	129 169	138 935
Tangible Fixed Assets Depreciation	76 603	85 788	81 108	86 540	81 814
Tangible Fixed Assets Depreciation Charged In Period			5 029	5 432	6 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 709		10 774
Tangible Fixed Assets Disposals			12 709		13 617
Total Additions Including From Business Combinations Property Plant Equipment						1 605	19 936	1 059	963	22 249	1 851	7 888	1 377
Total Assets Less Current Liabilities	155 425	168 743	178 927	175 967	179 737	138 610	121 127	98 374	103 101	94 344	99 595	88 249	85 042
Creditors Due Within One Year Total Current Liabilities	72 824	71 206
Tangible Fixed Assets Depreciation Charge For Period		9 185

Company staff

Neil B.

Role: Secretary

Appointed: 01 May 2012

Latest update: 19 April 2024

Neil B.

Role: Director

Appointed: 18 July 2003

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

Address: London, NW8 8EP

Latest update: 19 April 2024

Victoria B.

Role: Secretary

Appointed: 18 July 2003

Resigned: 01 May 2012

Latest update: 19 April 2024

Victoria B.

Role: Director

Appointed: 18 July 2003

Resigned: 01 May 2012

Latest update: 19 April 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 November 2013

N R Bishop Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Swift Incorporations Limited

Victoria B.

Victoria B.

People with significant control

Neil B.

Accounts Documents

Company filings

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