Bergen Keeperskole Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Located at Carpenter Court, Stockport SK7 2DH Bergen Keeperskole Ltd is a Private Limited Company registered under the 05720891 registration number. It was founded 18 years ago. This firm's registered with SIC code 74990: Non-trading company. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-02-24.

As suggested by this enterprise's executives list, since 2006-02-24 there have been two directors: Reidun S. and Baard J.. At least one secretary in this firm is a limited company: Online Corporate Secretaries Limited.

Executives who control the firm include: Baard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reidun S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 594	4 637	20 606	22 216	23 538	23 538

Balance Sheet
Cash Bank In Hand	5 005	4 445	3 734	2 200	4 730	4 730
Current Assets	6 067	7 037	6 823	17 658	10 817	10 817	5 171	26 567	26 567	7 687	6 891	11 231
Debtors	1 062	1 140	1 480	10 027	6 087	6 087
Net Assets Liabilities Including Pension Asset Liability	1 594	4 637	20 606	22 216	23 538	23 538
Stocks Inventory	0	1 452	1 609	5 431	0
Tangible Fixed Assets	7 334	22 334	22 912	22 334	24 834	24 834
Net Assets Liabilities						23 537	24 212	24 469	24 469	29 445	29 212	549

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	794	3 837	19 806	21 416	22 738	22 738
Shareholder Funds	1 594	4 637	20 606	22 216	23 538	23 538

Other Financial Data
Bank Loans Overdrafts After One Year	12 280	24 777	8 772	13 543	7 544
Creditors Due After One Year Total Noncurrent Liabilities	12 280	24 777	8 772	13 543	7 544
Creditors Due Within One Year Total Current Liabilities	2 027	2 457	2 857	6 733	4 569
Fixed Assets	9 834	24 834	25 412	24 834	24 834	24 834	24 833			25 134	24 833
Net Current Assets Liabilities	4 040	4 580	3 966	10 925	6 248	6 248	621	24 469	24 469	24 469	4 379	549
Tangible Fixed Assets Additions		15 000	578	0	0
Tangible Fixed Assets Cost Or Valuation	7 334	22 334	22 912	24 834	24 834
Tangible Fixed Assets Depreciation	0	0	0	578	0
Tangible Fixed Assets Depreciation Charge For Period		0	0	578	0
Total Assets Less Current Liabilities	13 874	29 776	29 378	35 759	31 082	31 082	24 212	24 469	24 469	24 469	29 212	549
Total Investments Fixed Assets	2 500	2 500	2 500	2 500
Average Number Employees During Period								1	1	1	2	2
Creditors						4 569	5 792	2 098	2 098	2 098	2 513	10 682
Creditors Due After One Year					7 544	7 544
Creditors Due Within One Year					4 569	4 569

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 August 2006

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 19 December 2023

Reidun S.

Role: Director

Appointed: 24 February 2006

Latest update: 19 December 2023

Baard J.

Role: Director

Appointed: 24 February 2006

Latest update: 19 December 2023

People with significant control

Baard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reidun S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bergen Keeperskole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Reidun S.

Baard J.

Brighton Secretary Ltd

People with significant control

Baard J.

Reidun S.

Accounts Documents

Company filings

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