Berger Plumbing & Heating Limited in Newport Pagnell, MK16 0EG

Description

Data updated on: 01-11-2023

Berger Plumbing & Heating Limited is categorised as Private Limited Company, that is based in 7 St Pauls Yard, Silver Street in Newport Pagnell. The main office's zip code MK16 0EG. This company has been in existence since 2007. The company's Companies House Registration Number is 06437664. The company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Wednesday 30th November 2022 is the last time the accounts were filed.

At the moment, the directors listed by this company are: Belinda B. formally appointed in 2018 and Robin B. formally appointed in 2007 in November. Moreover, the managing director's responsibilities are constantly backed by a secretary - Jane Q., who was chosen by this specific company in November 2007.

Robin B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 813	-11 828	-14 134	-12 923	-934	5 705

Balance Sheet
Bank Loans Overdrafts Within One Year		279
Cash Bank In Hand	1 061		170	1 290	5 267	7 483
Cash Bank On Hand							2 560	3 136	2 361	10 558
Current Assets	3 704	184	170
Debtors	2 643	184			780	1 107	199	437
Net Assets Liabilities							-2 403	-988	793	6 125	2 177	12 700	12 786
Net Assets Liabilities Including Pension Asset Liability	-6 813	-11 828	-14 134	-12 923	-934	5 705
Property Plant Equipment							380	285	213	161
Tangible Fixed Assets	2 135	1 601	1 201	901	674	507
Trade Debtors	2 643	184			780	1 107

Capital & Reserves
Called Up Share Capital	65	65	65	65	65	65
Profit Loss Account Reserve	-6 878	-11 893	-14 199	-12 988	-999	5 640
Shareholder Funds	-6 813	-11 828	-14 134	-12 923	-934	5 705

Other Financial Data
Average Number Employees During Period												1	1
Bank Loans Overdrafts After One Year	11 017	12 371
Creditors							5 542	4 196	1 781	4 594		-150	-680
Creditors Due After One Year		12 371	14 805	14 514	5 203	136
Creditors Due After One Year Total Noncurrent Liabilities	11 017	12 371
Creditors Due Within One Year		1 242	700	600	2 452	3 256
Creditors Due Within One Year Total Current Liabilities	1 635	1 242
Fixed Assets	2 135	1 601
Net Current Assets Liabilities	2 069	-1 058	-530	690	3 595	5 334	-2 783	-623	580	5 964	8 321	7 208	7 262
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		65	65
Number Shares Allotted			65	65	65	65	65	65	65	65
Other Creditors Due Within One Year	1 136	963
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		65	65	65	65	65
Tangible Fixed Assets Cost Or Valuation	6 748	6 748	6 748	6 746	6 748
Tangible Fixed Assets Depreciation	4 613	5 147	5 547	5 847	6 072	6 241
Tangible Fixed Assets Depreciation Charged In Period			400	300	225	169
Tangible Fixed Assets Depreciation Charge For Period		534
Total Assets Less Current Liabilities	4 204	543	671	1 591	4 269	5 841	-2 403	-338	793	10 719	8 442	17 783	15 193
Trade Creditors Within One Year	499

Company staff

Belinda B.

Role: Director

Appointed: 20 August 2018

Latest update: 29 February 2024

Jane Q.

Role: Secretary

Appointed: 26 November 2007

Latest update: 29 February 2024

Robin B.

Role: Director

Appointed: 26 November 2007

Latest update: 29 February 2024

People with significant control

Robin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 09/02/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	09/02/2015
Annual Accounts 14/02/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14/02/2016
Annual Accounts 08/03/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	08/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
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	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 04/06/2014
Date Approval Accounts	04/06/2014

Berger Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda B.

Jane Q.

Robin B.

People with significant control

Robin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies