Berben Building Services Limited in Birmingham, B46 1JT

Description

Data updated on: 01-11-2023

Berben Building Services is a company registered at B46 1JT Birmingham at Unit 40, Coleshill Industrial Estate Station Road. The firm has been in existence since 2017 and is registered under the identification number 10623880. The firm has been active on the UK market for 7 years now and company last known status is active. This business's SIC and NACE codes are 41202 : Construction of domestic buildings. Berben Building Services Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. The company's most recent annual confirmation statement was released on Wednesday 15th February 2023.

In order to satisfy the customers, this specific business is permanently being taken care of by a group of two directors who are Samuel M. and Darren M.. Their support has been of utmost use to the business since 2023. What is more, the director's efforts are often helped with by a secretary - Darren M., who joined the business six years ago.

Darren M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand		43 839	67 411	125 480	166 681	86 424	220 847
Current Assets	100	211 649	432 357	639 400	675 132	794 150	1 079 651
Debtors	100	56 687	115 998	76 633	37 092	37 065	76 349
Net Assets Liabilities	100	4 494	56 893	32 667	66 012	106 226	131 130
Other Debtors	100	5 772	5 632	13 636	11 899	12 888	5 632
Property Plant Equipment		25 500	25 315	15 118	35 186	54 408	65 885
Total Inventories		111 123	248 948	437 287	471 359	670 661	782 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 487	14 272	15 302	24 329	40 847	56 865
Additions Other Than Through Business Combinations Property Plant Equipment		32 987	6 600		29 095	35 740
Average Number Employees During Period	1	12	15	17	19	25	26
Bank Borrowings Overdrafts			8 593	50 000	44 000	44 000	44 000
Corporation Tax Payable			9 303	9 436	4 709	15 189	22 433
Creditors		229 488	394 803	568 979	417 621	572 680	883 849
Deferred Tax Liabilities						10 111	12 348
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 975			-2 748
Disposals Property Plant Equipment				9 167			-10 995
Finance Lease Liabilities Present Value Total						7 215	6 814
Fixed Assets						54 408	65 885
Increase Decrease In Depreciation Impairment Property Plant Equipment							18 466
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							2 237
Increase From Depreciation Charge For Year Property Plant Equipment		7 487	6 785	6 005	9 027	16 518	18 766
Loans From Directors						50 484	302 518
Net Current Assets Liabilities	100	-17 839	37 554	70 421	257 511	221 470	195 802
Other Creditors		65 441	66 825	55 974	66 486	10 468	11 351
Other Taxation Social Security Payable		25 079	59 829	162 682	116 395	96 556	146 156
Prepayments Accrued Income						2 869	3 013
Property Plant Equipment Gross Cost		32 987	39 587	30 420	59 515	95 255	122 750
Raw Materials		15 908	33 708	30 940	23 250	25 000
Raw Materials Consumables						25 000	27 803
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 810	2 872	6 685	10 111	-12 348
Total Additions Including From Business Combinations Property Plant Equipment							38 490
Total Assets Less Current Liabilities	100	7 661	62 869	85 539	248 697	275 878	261 687
Trade Creditors Trade Payables		138 968	250 253	340 887	230 031	348 768	350 577
Trade Debtors Trade Receivables		50 915	110 366	62 997	25 193	24 177	67 704
Work In Progress		95 215	215 240	406 347	448 109	645 661	754 652
Advances Credits Directors	100	58 434	57 256	38 754	54 435	50 484
Advances Credits Made In Period Directors	100	58 534	1 178	18 502	15 681
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Samuel M.

Role: Director

Appointed: 15 May 2023

Latest update: 17 April 2024

Darren M.

Role: Secretary

Appointed: 23 October 2018

Latest update: 17 April 2024

Darren M.

Role: Director

Appointed: 16 February 2017

Latest update: 17 April 2024

People with significant control

Darren M.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-16
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Berben Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Darren M.

Darren M.

Gemma W.

Samuel M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies