Berkeley Surfacing Contractors Limited in Waterlooville, PO7 7RD

Description

Data updated on: 01-11-2023

Berkeley Surfacing Contractors Limited has been in the business for at least twenty six years. Started with Companies House Reg No. 03526709 in the year 1998, the company is located at 7 Jubilee Road, Waterlooville PO7 7RD. It has been already one years from the moment The company's name is Berkeley Surfacing Contractors Limited, but till 2023 the business name was Pwxw2704 and up to that point, up till 2023-04-28 this company was known as A W Motor (u.k.). This means it has used three different company names. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. Berkeley Surfacing Contractors Ltd reported its latest accounts for the period up to 30th April 2022. The firm's most recent confirmation statement was released on 13th March 2023.

According to the latest update, there is a solitary director in the company: Xenia W. (since 2023-04-01). Since 2006 Victoria W., had been fulfilling assigned duties for this specific business up until the resignation in 2023. Furthermore a different director, including Adrian W. resigned one year ago.

Previous company's names
Berkeley Surfacing Contractors Limited 2023-07-19
Pwxw2704 Limited 2023-04-28
A W Motor Co (u.k.) Limited 1998-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-29	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30
Currency

Balance Sheet
Current Assets	65 727	65 082	70 948	113 642	113 642	83 165	83 165	111 856	108 417	108 417	91 478
Net Assets Liabilities		30 421		35 984	35 984	22 515	22 515	30 439	29 072	29 072	4 442
Cash Bank In Hand	100		1 203
Debtors	8 667		10 890
Net Assets Liabilities Including Pension Asset Liability	13 941		30 421
Stocks Inventory	56 960		58 855
Tangible Fixed Assets	11 215		13 971

Capital & Reserves
Called Up Share Capital	2		2
Profit Loss Account Reserve	13 939		30 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 810		1 860	1 860	1 920	1 920	1 975	2 020	2 020	2 253
Average Number Employees During Period								2	3	3	5
Creditors		52 688		88 265	88 265	72 435	72 435	92 412	97 942	97 942	85 708
Fixed Assets		13 971		11 104	11 104	12 185	12 185	11 383	12 891	12 891	28 204
Net Current Assets Liabilities	2 726	18 260	16 450	26 740	26 740	12 250	12 250	21 031	18 201	18 201	10 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 866		1 363	1 363	1 520	1 520	1 587	7 726	7 726	4 912
Total Assets Less Current Liabilities		32 231		37 844	37 844	24 435	24 435	32 414	31 092	31 092	38 886
Advances Credits Directors	-10 268		-13 708
Advances Credits Made In Period Directors			-13 950
Advances Credits Repaid In Period Directors			-10 510
Capital Employed	13 941		30 421
Creditors Due Within One Year	63 001		54 498
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid	2		2
Tangible Fixed Assets Additions			6 457
Tangible Fixed Assets Cost Or Valuation	41 239		41 946
Tangible Fixed Assets Depreciation	30 024		27 975
Tangible Fixed Assets Depreciation Charged In Period			3 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 672
Tangible Fixed Assets Disposals			5 750