J.f.bishop (uckfield) Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

J.f.bishop (uckfield) Limited, a Private Limited Company, registered in 4th Floor, Park Gate, 161-163, Preston Road in Brighton. The office's zip code BN1 6AF. This business has existed 8 years in the business. The business reg. no. is 10215476. 7 years from now this business changed its business name from Shelf 2016 to J.f.bishop (uckfield) Limited. The enterprise's registered with SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. J.f.bishop (uckfield) Ltd filed its latest accounts for the financial period up to Tue, 31st Jan 2023. The business most recent annual confirmation statement was filed on Sun, 9th Apr 2023.

At the moment, the following business is directed by one director: Patrick M., who was appointed in 2016. That business had been managed by Barbara K. up until 2016-06-06. What is more another director, including Alan V. gave up the position in 2019.

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

Previous company's names
J.f.bishop (uckfield) Limited 2017-02-22
Shelf Co 2016 Limited 2016-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 660	32 721	38 323	25 624	37 962
Current Assets	59 191	70 077	67 408	64 800	82 397
Debtors	27 081	17 775	21 345	26 484	32 326
Net Assets Liabilities	44 389	45 109	36 707	45 724	40 443
Other Debtors	1 916	3 856	4 320	9 881	8 091
Property Plant Equipment	12 626	18 766	17 478	41 435	43 981
Total Inventories	19 450	19 581	7 740	12 692	12 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	8 238	14 494	20 320	34 133	49 075
Average Number Employees During Period		6	7	7	7
Bank Borrowings Overdrafts		14 646	8 181	1 220	21 046
Corporation Tax Payable	6 345	4 766	16 342	5 501
Corporation Tax Recoverable					722
Creditors	33 428	14 646	8 181	22 942	33 935
Current Tax For Period	6 345	4 766	16 342	5 501
Dividends Paid On Shares	6 000	4 000
Fixed Assets	18 626	22 766	19 478	41 435
Increase Decrease In Current Tax From Adjustment For Prior Periods					-722
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 256	5 826	13 813	14 942
Intangible Assets	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	25 763	36 989	25 410	27 231	30 397
Other Creditors	17 814	9 643	3 604	21 722	12 889
Other Taxation Social Security Payable	1 399	1 803	2 449	1 027	5 666
Property Plant Equipment Gross Cost	20 864	33 260	37 798	75 568	93 056
Total Additions Including From Business Combinations Property Plant Equipment		12 396	4 538	37 770	17 488
Total Assets Less Current Liabilities	44 389	59 755	44 888	68 666	74 378
Total Current Tax Expense Credit				5 501	-722
Trade Creditors Trade Payables	7 870	10 986	13 173	10 946	28 928
Trade Debtors Trade Receivables	25 165	13 919	17 025	16 603	23 513

Company staff

Patrick M.

Role: Director

Appointed: 06 June 2016

Latest update: 19 March 2024

People with significant control

Patrick M.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Alan V.

Notified on 6 June 2016

Ceased on 10 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

J.f.bishop (uckfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Barbara K.

Alan V.

People with significant control

Patrick M.

Alan V.

Accounts Documents

Company filings

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