Beresford Building Services Ltd in Stoke On Trent, ST8 7XL

Description

Data updated on: 01-11-2023

The company operates under the name of Beresford Building Services Ltd. The company first started eighteen years ago and was registered with 05871924 as its reg. no. This headquarters of the company is based in Stoke On Trent. You may find it at 17 Ruthin Grove, Knypersley. This enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Beresford Building Services Limited reported its latest accounts for the financial year up to July 31, 2022. The firm's latest annual confirmation statement was released on July 7, 2023.

Martin B. is the company's individual managing director, who was appointed on 2006-07-26. Furthermore, the director's responsibilities are regularly supported by a secretary - Carolyn B., who was appointed by the firm on 2006-07-26.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	8	8	8	8	8

Balance Sheet
Cash Bank In Hand	41 000	54 044	53 006	68 987	77 557	60 375
Current Assets	53 570	62 564	104 361	126 303	182 456	120 467	93 356	104 058	117 501	132 412	91 765	98 209	66 045	10 213
Debtors	12 570	8 520	51 355	57 316	104 899	60 092
Tangible Fixed Assets	75 098	109 103	109 103	121 603	101 766	91 325
Net Assets Liabilities Including Pension Asset Liability	8	8

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6	6	6	6	6	6
Shareholder Funds	8	8	8	8	8	8

Other Financial Data
Average Number Employees During Period										4	5	3	3	3
Creditors							186 571	188 595	212 226	197 119	158 975	148 742	117 761	68 123
Creditors Due Within One Year		171 659	213 456	247 898	284 214	211 784
Fixed Assets	75 098	109 103					90 392	81 714	91 902	79 863	83 498	73 203	65 008	58 010
Net Current Assets Liabilities	-75 090	-109 095	-109 095	-121 595	-101 758	-91 317	-93 215	-84 537	-94 725	-64 707	-67 210	-50 533	-51 716	-57 910
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		34 005		12 500		26 217
Tangible Fixed Assets Cost Or Valuation	97 798	131 803	131 803	144 303	144 303	158 020
Tangible Fixed Assets Depreciation	22 700	22 700	22 700	22 700	42 537	66 695
Tangible Fixed Assets Depreciation Charged In Period					19 837	25 408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 250
Tangible Fixed Assets Disposals						12 500
Total Assets Less Current Liabilities	8	8	8	8	8	8	-2 823	-2 823	-2 823	42 156	16 288	22 670	13 292	100
Creditors Due Within One Year Total Current Liabilities	128 660	171 659

Company staff

Carolyn B.

Role: Secretary

Appointed: 26 July 2006

Latest update: 9 May 2024

Martin B.

Role: Director

Appointed: 26 July 2006

Latest update: 9 May 2024

People with significant control

Martin B.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 March 2014

Beresford Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Martin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Beresford Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Martin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013