Bergholt Building Services Limited in Ongar, CM5 9JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06659065 sixteen years ago, Bergholt Building Services Limited is a Private Limited Company. The business latest office address is 204c High Street, Ongar. The firm's registered with SIC code 43390, that means Other building completion and finishing. 31st July 2022 is the last time when account status updates were reported.

Having eight recruitment advert since October 13, 2014, the firm has been one of the most active enterprise on the job market. Recently, it was looking for job candidates in Clacton on Sea, Rochester and Hindhead. They most frequentlyusually offer full time jobs under Sub-contracting mode. They look for applicants for such positions as for example: Civil engineer/Ground worker, 360 escavator operator 13tonne and general labourer.

For sixteen years, this limited company has only been overseen by one managing director: Gary T. who has been caring of it since 29th July 2008.

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
Currency
Net Worth	2 325	642	882	5 223	22 122	25 911

Balance Sheet
Cash Bank On Hand									702 264	292 895	373 484	379 186	265 772
Current Assets	5 625	18 277	23 227	38 307	47 328	43 059	36 507	85 494	975 362	572 797	775 502	795 752	497 813
Debtors		18 269	23 227	38 305	21 012	2 068			226 142	257 576	265 218	296 694	232 041
Net Assets Liabilities						25 911	18 029	43 689	673 296	711 330	897 869	1 117 533	886 510
Other Debtors										49 784	15 752	6 678	88 033
Property Plant Equipment									84 843	394 151	408 634	510 346	528 850
Total Inventories									46 956	22 326	136 800	119 872
Cash Bank In Hand	5 625	8		2	26 316	40 991
Net Assets Liabilities Including Pension Asset Liability	2 325	642	882	5 223	22 122	25 911
Tangible Fixed Assets	11 946	6 540	4 905	810	43 503	70 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 225	542	782	5 123	22 022	25 811
Shareholder Funds	2 325	642	882	5 223	22 122	25 911

Other Financial Data
Accrued Liabilities										2 778	3 400	5 030	5 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 700	-3 700	-3 000	-3 000	-2 778
Accumulated Depreciation Impairment Property Plant Equipment									26 841	41 371	59 047	78 456	133 102
Additions Other Than Through Business Combinations Property Plant Equipment										323 838	32 159	186 040	73 150
Administrative Expenses									145 573	128 818
Average Number Employees During Period							1	1	2	2	2	3	3
Bank Borrowings										48 333	38 130	28 333	18 333
Comprehensive Income Expense									679 607	118 034	266 539
Creditors						9 675	3 225	100 113	383 909	48 333	38 130	28 333	18 333
Depreciation Expense Property Plant Equipment									7 178	14 532	17 675	59 956	55 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-40 547	-573
Disposals Property Plant Equipment												-64 919
Dividend Per Share Interim									50 000
Dividends Paid									-50 000	-80 000	-80 000	-60 000	-80 000
Fixed Assets	11 946	6 540	4 905	810	43 503	70 293	67 793	61 308	84 843
Gross Profit Loss									979 196	273 154
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-33 500
Increase From Depreciation Charge For Year Property Plant Equipment										14 530	17 676	59 956	55 219
Interest Payable Similar Charges Finance Costs									-312
Net Current Assets Liabilities	-9 621	-5 898	-4 023	4 413	-21 381	-34 707	-42 839	-14 619	591 453	368 290	527 365	635 520	375 993
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors										27 959	1 199	3 863	34 773
Other Interest Receivable Similar Income Finance Income									189	1 038
Other Remaining Borrowings										32 015	32 016	42 897	32 015
Par Value Share										1	1	1	1
Profit Loss									679 607	118 034	266 539	279 664	-151 023
Profit Loss On Ordinary Activities Before Tax									833 500	145 374
Property Plant Equipment Gross Cost									111 684	435 522	467 681	588 802	661 952
Taxation Social Security Payable										27 378	7 616	83 308	17 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities									153 893	27 340
Total Assets Less Current Liabilities	2 325	642	882	5 223	22 122	35 586	24 954	46 689	676 296	762 441	935 999	1 145 866	904 843
Total Borrowings										48 333	38 130	28 333	18 333
Trade Creditors Trade Payables										115 488	134 782	15 134	22 039
Trade Debtors Trade Receivables										207 792	249 466	290 016	144 008
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-9 536
Work In Progress									46 956	22 326	136 800	119 872
Director Remuneration									12 600	12 600
Creditors Due After One Year						9 675
Creditors Due Within One Year	15 246	24 175	27 250	33 894	68 709	77 766
Tangible Fixed Assets Additions				692	43 145	30 811
Tangible Fixed Assets Cost Or Valuation	21 624	21 624	21 624	2 316	45 461	76 272
Tangible Fixed Assets Depreciation	9 678	15 084	16 719	1 506	1 958	5 979
Tangible Fixed Assets Depreciation Charged In Period		5 406	1 635	92	452	4 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 305
Tangible Fixed Assets Disposals				20 000

Company staff

Gary T.

Role: Director

Appointed: 29 July 2008

Latest update: 7 February 2024

People with significant control

Gary T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

site engineer in Clacton on Sea, posted on Tuesday 1st December 2015
Region / City	Home Counties, Clacton on Sea
Industry	House and office construction industry
Work hours	Flexitime
Job type	full time
Contact by phone	07900098551


Hard landscaper in Clacton on Sea, posted on Tuesday 1st December 2015
Region / City	Home Counties, Clacton on Sea
Industry	Construction of residential and office buildings
Work hours	Temporary contract
Job type	full time
Application by email	Bergholtbuilding@gmail.com


Drain & services layer in Rochester, posted on Monday 5th January 2015
Region / City	South East/Southern, Rochester
Industry	Construction of residential and commercial buildings
Work hours	Sub-contracting
Job type	full time
Application by email	Bergholtbuilding@gmail.com


general labourer in Rochester, posted on Monday 5th January 2015
Region / City	South East/Southern, Rochester
Industry	Commercial and residential spaces construction
Work hours	Sub-contracting
Job type	full time
Application by email	Bergholtbuilding@gmail.com


general labourer in Hindhead, posted on Wednesday 3rd December 2014
Region / City	Home Counties, Hindhead
Industry	House and office construction industry
Work hours	Sub-contracting
Job type	full time
Application by email	Bergholtbuilding@gmail.com


360 escavator operator 13tonne in Rochester, posted on Friday 14th November 2014
Region / City	South East/Southern, Rochester
Industry	Construction of residential and commercial buildings
Work hours	Sub-contracting
Job type	full time
Job contact info	Gary


Civil engineer/Ground worker in Rochester, posted on Monday 13th October 2014
Region / City	South East/Southern, Rochester
Industry	Commercial and residential spaces construction
Work hours	Sub-contracting
Job type	full time
Application by email	Bergholtbuilding@gmail.com


site engineer / setting out in Rochester, posted on Monday 13th October 2014
Region / City	South East/Southern, Rochester
Industry	House and office construction industry
Work hours	Flexitime
Job type	full time
Application by email	Bergholtbuilding@gmail.com

site engineer in Clacton on Sea, posted on Tuesday 1st December 2015

Region / City

Home Counties, Clacton on Sea

Industry

House and office construction industry

Work hours

Flexitime

Job type

full time

Contact by phone

07900098551

Hard landscaper in Clacton on Sea, posted on Tuesday 1st December 2015

Region / City

Home Counties, Clacton on Sea

Industry

Construction of residential and office buildings

Work hours

Temporary contract

Job type

full time

Application by email

Bergholtbuilding@gmail.com

Drain & services layer in Rochester, posted on Monday 5th January 2015

Region / City

South East/Southern, Rochester

Industry

Construction of residential and commercial buildings

Work hours

Sub-contracting

Job type

full time

Application by email

Bergholtbuilding@gmail.com

general labourer in Rochester, posted on Monday 5th January 2015

Region / City

South East/Southern, Rochester

Industry

Commercial and residential spaces construction

Work hours

Sub-contracting

Job type

full time

Application by email

Bergholtbuilding@gmail.com

general labourer in Hindhead, posted on Wednesday 3rd December 2014

Region / City

Home Counties, Hindhead

Industry

House and office construction industry

Work hours

Sub-contracting

Job type

full time

Application by email

Bergholtbuilding@gmail.com

360 escavator operator 13tonne in Rochester, posted on Friday 14th November 2014

Region / City

South East/Southern, Rochester

Industry

Construction of residential and commercial buildings

Work hours

Sub-contracting

Job type

full time

Job contact info

Gary

Civil engineer/Ground worker in Rochester, posted on Monday 13th October 2014

Region / City

South East/Southern, Rochester

Industry

Commercial and residential spaces construction

Work hours

Sub-contracting

Job type

full time

Application by email

Bergholtbuilding@gmail.com

site engineer / setting out in Rochester, posted on Monday 13th October 2014

Region / City

South East/Southern, Rochester

Industry

House and office construction industry

Work hours

Flexitime

Job type

full time

Application by email

Bergholtbuilding@gmail.com

Bergholt Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

Jobs and Vacancies at Bergholt Building Services Ltd

Company filings

Filing category

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