Berg Partnership Limited in Stroud, GL6 6TS

Description

Data updated on: 01-11-2023

Situated at Linkside Cheltenham Road, Stroud GL6 6TS Berg Partnership Limited is a Private Limited Company issued a 08004838 registration number. This company was founded twelve years ago. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

According to the latest data, there seems to be a solitary managing director in the company: Kim E. (since March 23, 2012). The following firm had been managed by Barbara K. till 2012. Additionally, the managing director's duties are regularly supported by a secretary - Vanessa C., who was appointed by this firm in 2012.

Executives who control the firm include: Vanessa C. owns 1/2 or less of company shares. Kim E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 088	14 337	4 193

Balance Sheet
Cash Bank On Hand				3 964	8 381	4 229	779	6 377	681
Current Assets	63 370	27 879	61 820	14 332	19 325	16 729	779			198	1 627
Debtors	23 507	13 317	23 044	10 368	10 944	12 500
Net Assets Liabilities				1 757	2 254	3 533	2 761	-5 085	552	-28 365
Property Plant Equipment				45 327	39 361	32 176	26 641	27 090
Cash Bank In Hand	39 863	14 562	38 776	3 964
Tangible Fixed Assets	2 025	23 396	19 748	45 327
Net Assets Liabilities Including Pension Asset Liability			4 193	1 757

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 086	14 335	4 191	1 755
Shareholder Funds	12 088	14 337	4 193

Other Financial Data
Description Principal Activities											70 229
Version Production Software								2 020	2 021
Accrued Liabilities				514	514	514	514	662
Accumulated Depreciation Impairment Property Plant Equipment				29 417	42 537	53 262	62 143	65 102
Additions Other Than Through Business Combinations Property Plant Equipment					7 154	3 540	3 346	12 289
Average Number Employees During Period				2	2	2	2	1		1	1
Creditors				57 902	56 432	45 372	24 659	38 552	129	28 433	28 495
Increase From Depreciation Charge For Year Property Plant Equipment					13 120	10 725	8 881	9 030
Loans From Directors				36 852	29 617	23 846	19 035	35 606
Net Current Assets Liabilities	10 063	-9 059	-15 555	-43 570	-37 107	-28 643	-23 880	-32 175	552
Other Creditors				12 418	9 605	7 284	3 992	2 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 071
Other Disposals Property Plant Equipment								8 881
Property Plant Equipment Gross Cost				74 744	81 898	85 438	88 784	92 192
Taxation Social Security Payable				8 118	16 696	13 728	1 118		129
Total Assets										198	1 627
Total Liabilities										198	1 627
Trade Debtors Trade Receivables				10 368	10 944	12 500
Creditors Due Within One Year	53 307	36 938	77 375	57 902
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 700	29 170	3 168	39 706
Tangible Fixed Assets Cost Or Valuation	2 700	31 870	35 038	74 744
Tangible Fixed Assets Depreciation	675	8 474	15 290	29 417
Tangible Fixed Assets Depreciation Charged In Period	675	7 799	6 816	14 127
Total Assets Less Current Liabilities	12 088	14 337	4 193
Capital Employed			4 193	1 757

Company staff

Vanessa C.

Role: Secretary

Appointed: 23 March 2012

Latest update: 23 March 2024

Kim E.

Role: Director

Appointed: 23 March 2012

Latest update: 23 March 2024

People with significant control

Vanessa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Berg Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

Kim E.

Barbara K.

People with significant control

Vanessa C.

Kim E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Berg Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

Kim E.

Barbara K.

People with significant control

Vanessa C.

Kim E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2015 - 2014