Berg Allied Ltd in Holywood, BT18 0DT

Description

Data updated on: 01-11-2023

The Berg Allied Ltd company has been on the market for at least 22 years, as it's been established in 2002. Started with Companies House Reg No. NI044965, Berg Allied was set up as a Private Limited Company located in 5 Rathmoyle Park, Holywood BT18 0DT. This enterprise's SIC code is 68100 which means Buying and selling of own real estate. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-02.

Brian P. is the following company's solitary managing director, who was assigned to lead the company 22 years ago.

Brian P. is the individual who has control over this firm, 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	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 080		1 165	-36 314	-31 338	-28 210

Balance Sheet
Current Assets					42 264	34 539
Debtors					42 264	34 539
Net Assets Liabilities Including Pension Asset Liability			16 020	-25 014	-31 338	-28 209
Tangible Fixed Assets	194 677	194 678	192 490	2 186	2 186	-1

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	-10 082		1 163	-25 016	-31 340	-28 212
Shareholder Funds	-10 080		1 165	-36 314	-31 338	-28 210

Other Financial Data
Creditors						28 210
Net Current Assets Liabilities	-204 757		-176 469	-27 200	-33 524	-28 208
Total Assets Less Current Liabilities	-10 080		1 165	-36 314	-31 338	-28 209
Creditors Due Within One Year	204 757		191 325	38 500	75 788	62 747
Net Assets Liability Excluding Pension Asset Liability	-10 080		1 165
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		199 053	199 053	8 750	8 750	8 750
Tangible Fixed Assets Depreciation		4 375	6 564	6 564	6 564	8 751
Tangible Fixed Assets Depreciation Charged In Period			2 188
Value Shares Allotted				1	1	1

Company staff

Brian P.

Role: Director

Appointed: 10 December 2002

Latest update: 22 February 2024

Brian P.

Role: Secretary

Appointed: 10 December 2002

Latest update: 22 February 2024

Elizabeth J.

Role: Secretary

Appointed: 10 December 2002

Latest update: 22 February 2024

People with significant control

Brian P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 30th June 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th June 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 13th September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Berg Allied Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Brian P.

Elizabeth J.

Cs Director Services Limited

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

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