Berkeley Computer Hire Limited, G3 7DX

Description

Data updated on: 01-11-2023

Berkeley Computer Hire Limited has been in the United Kingdom for at least twenty eight years. Started with Companies House Reg No. SC166722 in 1996, it is located at 79 Berkeley Street, Anderston G3 7DX. Launched as The Berkeley Computer Hire, this business used the name until 1996-07-05, at which point it got changed to Berkeley Computer Hire Limited. This firm's principal business activity number is 62090 meaning Other information technology service activities. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2022-12-31.

This limited company owes its achievements and permanent improvement to a group of two directors, specifically Yvonne C. and Paul C., who have been supervising the firm since September 2007.

Paul C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Berkeley Computer Hire Limited 1996-07-05
The Berkeley Computer Hire Limited 1996-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 271	2 732	997	3 879	4 914	6 402

Balance Sheet
Cash Bank On Hand						11 612	13 574	15 429	13 845	32 336	2 089	19 273	14 205
Current Assets	3 986	8 139	6 194	6 696	18 401	26 910	29 784	26 126	33 709	57 344	69 529	90 621	149 258
Debtors	1 281	1 758	4 192	3 218	9 137	10 529	10 060	3 347	6 864	12 008	41 460	43 769	89 661
Net Assets Liabilities									22 132	38 376	51 249	70 794	128 810
Other Debtors						5 052			360	7 689	27 689	29 647	59 647
Total Inventories						4 769	6 150	7 350	13 000	13 000	25 980	27 579	45 392
Cash Bank In Hand	1 199	3 881	1 436	1 821	6 326	11 612
Net Assets Liabilities Including Pension Asset Liability	2 271	2 732	997	3 879	4 914	6 402
Stocks Inventory	1 506	2 500	566	1 657	2 938	4 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 171	2 632	897	3 779	4 814	6 302
Shareholder Funds	2 271	2 732	997	3 879	4 914	6 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													2 999
Average Number Employees During Period							3	2	2	2	2	2	2
Bank Borrowings Overdrafts										10 000	7 939	5 982	3 978
Creditors						20 508	23 231	19 407	11 577	10 000	7 939	5 982	3 978
Increase From Depreciation Charge For Year Property Plant Equipment													2 999
Net Current Assets Liabilities	2 271	2 732	997	3 879	4 914	6 402	6 553	6 719	22 132	48 376	59 188	76 776	123 792
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						2 205	1 305	18 634	4 395	903	4 525	5 832	2 174
Other Taxation Social Security Payable						1 416	1 960	773	6 673	7 998	3 303	5 987	14 603
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost													11 995
Total Additions Including From Business Combinations Property Plant Equipment													11 995
Total Assets Less Current Liabilities	2 271	2 732	997	3 879	4 914	6 402	6 553	6 719	22 132	48 376	59 188	76 776	132 788
Trade Creditors Trade Payables						16 887	19 966		509	67	608	73	6 686
Trade Debtors Trade Receivables						5 477	10 060	3 347	6 504	4 319	13 771	14 122	30 014
Creditors Due Within One Year	1 715	5 407	5 197	2 817	13 487	20 508
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Yvonne C.

Role: Secretary

Appointed: 18 September 2007

Latest update: 8 February 2024

Yvonne C.

Role: Director

Appointed: 18 September 2007

Latest update: 8 February 2024

Paul C.

Role: Director

Appointed: 01 July 1996

Latest update: 8 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Berkeley Computer Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Yvonne C.

Paul C.

Stewart F.

Stewart F.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

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