S.BISHOP & SON LIMITED
Period: 1965-08-05 ~ 2021-12-22
Company number: 00856047
Registered name S.BISHOP & SON LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-07-27 Due to be dissolved on 2021-12-22
Standard Industrial Classification 47290 - Other Retail Sale Of Food In Specialised Stores
41100 - Development Of Building Projects
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 330,095 GBP 2017-08-31
330,674 GBP 2016-08-31
Total Inventories 74,177 GBP 2017-08-31
58,710 GBP 2016-08-31
Debtors 16,519 GBP 2017-08-31
17,231 GBP 2016-08-31
Cash at bank and in hand 3,133 GBP 2017-08-31
46,761 GBP 2016-08-31
Current Assets 93,829 GBP 2017-08-31
122,702 GBP 2016-08-31
Net Current Assets/Liabilities -70,924 GBP 2017-08-31
-19,216 GBP 2016-08-31
Total Assets Less Current Liabilities 259,171 GBP 2017-08-31
311,458 GBP 2016-08-31
Creditors Amounts falling due after one year
-111,571 GBP 2017-08-31
-133,117 GBP 2016-08-31
Net Assets/Liabilities 147,600 GBP 2017-08-31
178,341 GBP 2016-08-31
Equity Called up share capital
100 GBP 2017-08-31
100 GBP 2016-08-31
Retained earnings (accumulated losses)
147,500 GBP 2017-08-31
178,241 GBP 2016-08-31
Equity 147,600 GBP 2017-08-31
178,341 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
328,336 GBP 2017-08-31
328,336 GBP 2016-08-31
Plant and equipment
63,762 GBP 2017-08-31
63,762 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 392,098 GBP 2017-08-31
392,098 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
62,003 GBP 2017-08-31
61,424 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 62,003 GBP 2017-08-31
61,424 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
579 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 579 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Land and buildings
328,336 GBP 2017-08-31
328,336 GBP 2016-08-31
Plant and equipment
1,759 GBP 2017-08-31
2,338 GBP 2016-08-31
Finished Goods/Goods for Resale 74,177 GBP 2017-08-31
58,710 GBP 2016-08-31
Trade Debtors/Trade Receivables 16,519 GBP 2017-08-31
17,231 GBP 2016-08-31
Bank Borrowings/Overdrafts Amounts falling due within one year
29,141 GBP 2017-08-31
23,066 GBP 2016-08-31
Trade Creditors/Trade Payables Amounts falling due within one year
106,436 GBP 2017-08-31
51,710 GBP 2016-08-31
Taxation/Social Security Payable Amounts falling due within one year
13,673 GBP 2017-08-31
39,522 GBP 2016-08-31
Loans received from directors Amounts falling due within one year
2,375 GBP 2017-08-31
14,492 GBP 2016-08-31
Accrued Liabilities Amounts falling due within one year
13,128 GBP 2017-08-31
13,128 GBP 2016-08-31
Bank Borrowings Amounts falling due after one year
111,571 GBP 2017-08-31
133,117 GBP 2016-08-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-09-01 ~ 2017-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-09-01 ~ 2017-08-31
Nominal value of allotted share capital Class 1 ordinary share
100 GBP 2016-09-01 ~ 2017-08-31
100 GBP 2015-09-01 ~ 2016-08-31
Average Number of Employees 17 2016-09-01 ~ 2017-08-31
17 2015-09-01 ~ 2016-08-31
S.BISHOP & SON LIMITED Info Registered number 00856047 68 Ship Street, Brighton, East Sussex BN1 1AE
PRIVATE LIMITED COMPANY incorporated on 1965-08-05 and dissolved on 2021-12-22 (56 years 4 months). The status of the company number is Dissolved .
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