Adrian Berkeley And Associates Limited in Scunthorpe, DN15 9HS

Description

Data updated on: 01-11-2023

1969 signifies the beginning of Adrian Berkeley And Associates Limited, the company registered at Estate Office, Normanby in Scunthorpe. This means it's been fifty five years Adrian Berkeley And Associates has existed in the United Kingdom, as it was created on Monday 11th August 1969. The firm registration number is 00959981 and the zip code is DN15 9HS. The company's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The firm's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-14.

The company has just one managing director this particular moment running the limited company, namely Reginald S. who has been doing the director's assignments for fifty five years. The limited company had been directed by Gordon G. up until Friday 31st March 2023. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Reginald S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	22 891	21 858	19 962

Balance Sheet
Current Assets	28 872	27 841	26 030	27 292	25 146	23 846	21 393	20 145	18 784
Net Assets Liabilities			19 962	21 365	18 746	17 448	15 010	13 761	12 381
Cash Bank In Hand	25 005	23 845	22 685
Net Assets Liabilities Including Pension Asset Liability	22 891	21 858	19 962
Stocks Inventory	3 867	3 996	3 345
Tangible Fixed Assets	12	10	8

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	18 891	17 858	15 962
Shareholder Funds	22 891	21 858	19 962

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-797	-654	-613	-610	-594	-594	-612
Creditors			5 279	5 279	5 792	5 792	5 792	5 792	5 792
Fixed Assets	12	10	8	6	5	4	3	2	1
Net Current Assets Liabilities	22 879	21 848	19 954	22 013	19 354	18 054	15 601	14 353	12 992
Total Assets Less Current Liabilities			20 759	22 019	19 359	18 058	15 604	14 355	12 993
Creditors Due Within One Year	5 993	5 993	6 076
Number Shares Allotted	4 000	4 000	4 000
Par Value Share		1	1
Value Shares Allotted	4 000	4 000	4 000

Company staff

Reginald S.

Role: Secretary

Latest update: 5 March 2024

Reginald S.

Role: Director

Appointed: 14 February 1991

Latest update: 5 March 2024

People with significant control

Reginald S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Reginald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Adrian Berkeley And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald S.

Reginald S.

Gordon G.

People with significant control

Reginald S.

Accounts Documents

Company filings

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