Bergen Management Services Limited in Barnsley, S72 8PS

Description

Data updated on: 01-11-2023

Registered with number 09820885 9 years ago, Bergen Management Services Limited is categorised as a Private Limited Company. The latest office address is 28 Hawthorne Way, Shafton Barnsley. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Bergen Management Services Ltd filed its account information for the financial year up to Tuesday 31st October 2017. The most recent confirmation statement was filed on Thursday 11th October 2018.

At present, the firm is governed by a single managing director: Martin B., who was selected to lead the company in October 2015.

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

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-10-31
Currency
Net Worth	-36 685

Balance Sheet
Cash Bank In Hand	1 954
Current Assets	12 146
Debtors	10 192
Intangible Fixed Assets	15 000
Net Assets Liabilities Including Pension Asset Liability	-36 685
Tangible Fixed Assets	3 627

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-36 686
Shareholder Funds	-36 685

Other Financial Data
Creditors Due Within One Year	67 458
Net Current Assets Liabilities	-55 312
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	4 836
Tangible Fixed Assets Depreciation	1 209
Total Assets Less Current Liabilities	-36 685
Value Shares Allotted	1

Company staff

Martin B.

Role: Director

Appointed: 12 October 2015

Latest update: 4 May 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	25 October 2019
Confirmation statement last made up date	11 October 2018

Annual Accounts 11/09/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11/09/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017

Bergen Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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