Berkeley Heating Services Ltd in West Kingsdown, TN15 6ES

Description

Data updated on: 01-11-2023

05545176 is the registration number of Berkeley Heating Services Ltd. This firm was registered as a Private Limited Company on 2005-08-24. This firm has been actively competing on the market for the last 19 years. This business may be contacted at Unit 10, Clearways Business Centre London Road in West Kingsdown. The main office's postal code assigned is TN15 6ES. The company's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent financial reports cover the period up to 2022/12/31 and the latest confirmation statement was released on 2023/08/24.

In order to satisfy its customer base, the following business is consistently controlled by a number of two directors who are Karen B. and David B.. Their joint efforts have been of prime importance to the following business since February 2021. To provide support to the directors, this specific business has been utilizing the expertise of Karen B. as a secretary for the last 19 years.

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
Currency
Net Worth	9 314	6 842	1 114	1 634	2 024	4 291

Balance Sheet
Cash Bank In Hand	23 806	22 397
Current Assets	56 975	47 542	54 081	50 243	43 227	51 056
Debtors	29 169	21 145	35 407
Net Assets Liabilities Including Pension Asset Liability	9 314	6 842	1 114	1 634	2 999	4 291
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	3 846	6 562	4 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 214	6 742	1 014	1 534	2 899	4 191
Shareholder Funds	9 314	6 842	1 114	1 634	2 024	4 291

Other Financial Data
Creditors Due After One Year				52 301	44 497
Creditors Due Within One Year	51 507	47 262	57 889	52 301	58 732	49 967
Current Asset Investments		22 397	14 674
Fixed Assets	3 846	6 562	4 922	3 692	4 268	3 202
Net Current Assets Liabilities	5 468	280	-3 808	50 243	-2 244	1 089
Tangible Fixed Assets Additions		8 750
Tangible Fixed Assets Cost Or Valuation	14 860	8 750
Tangible Fixed Assets Depreciation	11 014	2 188
Tangible Fixed Assets Depreciation Charged In Period		2 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 014
Tangible Fixed Assets Disposals		14 860
Total Assets Less Current Liabilities	9 314	6 842	1 114	53 935	47 496	4 291

Company staff

Karen B.

Role: Director

Appointed: 08 February 2021

Latest update: 30 January 2024

David B.

Role: Director

Appointed: 24 August 2005

Latest update: 30 January 2024

Karen B.

Role: Secretary

Appointed: 24 August 2005

Latest update: 30 January 2024

People with significant control

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Berkeley Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

David B.

Karen B.

People with significant control

David B.

Accounts Documents

Company filings

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