A B S Berkshire Ltd
Overdene House 49 Church Street RG7 5BX Theale
Number: 07150847
Incorporation date: 2010-02-09
Dissolution date: 2015-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07150847 fourteen years ago, A B S Berkshire Limited had been a private limited company until 2015-09-22 - the date it was dissolved. The company's latest registration address was Overdene House, 49 Church Street Theale. The company was known under the name A Barker Plumbing & Building Services up till 2011-05-17 at which point the name got changed.
Andrew B. was the following firm's director, assigned this position fourteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 503 | 4 541 | 224 | -2 875 |
| Balance Sheet | ||||
| Cash Bank In Hand | 90 | 1 596 | 2 587 | 66 |
| Current Assets | 8 279 | 8 207 | 8 345 | 2 935 |
| Debtors | 8 189 | 3 611 | 1 001 | 2 869 |
| Intangible Fixed Assets | 6 667 | 3 334 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 503 | 4 541 | 224 | -2 875 |
| Stocks Inventory | 0 | 3 000 | 4 757 | |
| Tangible Fixed Assets | 7 150 | 13 082 | 10 703 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 502 | 4 540 | 223 | -2 876 |
| Shareholder Funds | 1 503 | 4 541 | 224 | -2 875 |
| Other Financial Data | ||||
| Creditors Due After One Year | 2 984 | 241 | ||
| Creditors Due Within One Year | 17 098 | 18 583 | 5 810 | |
| Fixed Assets | 13 817 | 16 416 | 10 703 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | 10 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -12 314 | -8 891 | -10 238 | -2 875 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 9 840 | 804 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 18 840 | 19 644 | |
| Tangible Fixed Assets Depreciation | 1 850 | 5 758 | 8 941 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 183 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 941 | |||
| Tangible Fixed Assets Disposals | 19 644 | |||
| Total Assets Less Current Liabilities | 1 503 | 7 525 | 465 | -2 875 |
| Advances Credits Directors | 2 868 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 2 984 | ||
| Creditors Due Within One Year Total Current Liabilities | 20 593 | 17 098 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 3 908 | |||
Role: Director
Appointed: 09 February 2010
Latest update: 27 June 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 09 March 2015 |
| Return last made up date | 09 February 2014 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2013 |
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