The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Opie, Jennifer Anne
    Chartered Accountant born in September 1980
    Individual (5 offsprings)
    Officer
    2008-03-14 ~ now
    OF - Director → CIF 0
    Opie, Jennifer Anne
    Individual (5 offsprings)
    Officer
    2005-08-09 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Anne Opie
    Born in September 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Bickerstaff, Ian James
    Accountant born in November 1978
    Individual (1 offspring)
    Officer
    2008-03-14 ~ 2013-03-31
    OF - Director → CIF 0
  • 2
    Bickerstaff, William
    Accountant born in November 1947
    Individual (3 offsprings)
    Officer
    2005-08-09 ~ 2008-03-14
    OF - Director → CIF 0
parent relation
Company in focus

BICKERSTAFF & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
3,000 GBP2023-03-31
4,500 GBP2022-03-31
Property, Plant & Equipment
55,271 GBP2023-03-31
53,312 GBP2022-03-31
Fixed Assets
58,271 GBP2023-03-31
57,812 GBP2022-03-31
Debtors
128,979 GBP2023-03-31
116,299 GBP2022-03-31
Cash at bank and in hand
1,685 GBP2023-03-31
8,992 GBP2022-03-31
Current Assets
130,664 GBP2023-03-31
125,291 GBP2022-03-31
Creditors
-108,018 GBP2023-03-31
-107,243 GBP2022-03-31
Net Current Assets/Liabilities
22,646 GBP2023-03-31
18,048 GBP2022-03-31
Total Assets Less Current Liabilities
80,917 GBP2023-03-31
75,860 GBP2022-03-31
Net Assets/Liabilities
1,409 GBP2023-03-31
2,192 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
1,209 GBP2023-03-31
1,992 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2023-03-31
25,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
3,000 GBP2023-03-31
4,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,000 GBP2023-03-31
35,000 GBP2022-03-31
Plant and equipment
29,731 GBP2023-03-31
25,356 GBP2022-03-31
Motor vehicles
20,500 GBP2023-03-31
20,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
85,231 GBP2023-03-31
80,856 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,497 GBP2023-03-31
21,419 GBP2022-03-31
Motor vehicles
7,463 GBP2023-03-31
6,125 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,960 GBP2023-03-31
27,544 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
35,000 GBP2023-03-31
35,000 GBP2022-03-31
Plant and equipment
7,234 GBP2023-03-31
3,937 GBP2022-03-31
Motor vehicles
13,037 GBP2023-03-31
14,375 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
41,338 GBP2023-03-31
36,166 GBP2022-03-31
Amounts owed by directors
Current
31,889 GBP2023-03-31
36,182 GBP2022-03-31
Trade Creditors/Trade Payables
Current
18,425 GBP2023-03-31
28,231 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
7,480 GBP2023-03-31
4,958 GBP2022-03-31
Corporation Tax Payable
Current
11,832 GBP2023-03-31
11,832 GBP2022-03-31
Other Taxation & Social Security Payable
Current
17,491 GBP2023-03-31
19,139 GBP2022-03-31
Amount of value-added tax that is payable
Current
45,078 GBP2023-03-31
30,543 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,385 GBP2022-03-31
Creditors
Current
108,018 GBP2023-03-31
107,243 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
79,508 GBP2023-03-31
73,668 GBP2022-03-31
  • BICKERSTAFF & CO LIMITED
    Info
    Registered number 05531620
    Unit 3d Guildford Road Industrial Estate, Guildford Road, Hayle, Cornwall TR27 4QZ
    Private Limited Company incorporated on 2005-08-09 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.