Berkeley Interiors Commercial & Domestic Ltd in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

Berkeley Interiors Commercial & Domestic came into being in 2011 as a company enlisted under no 07582542, located at GL6 0JF Stroud at Town Hall Old Bristol Road. This firm has been in business for thirteen years and its status at the time is active - proposal to strike off. This firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2020-03-31 is the last time company accounts were filed.

This company has a solitary director at the current moment supervising this specific company, namely Phillip M. who's been executing the director's tasks for thirteen years. Since 2011 Catherine M., had fulfilled assigned duties for the following company till the resignation two years ago.

Phillip M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	448	-6 697	-3 562	156	756

Balance Sheet
Current Assets	100	2 827	1 215	6 075	6 309	4 142	12 826	9 587	15 012
Net Assets Liabilities						6 244	3 135	8 615	2 770
Cash Bank In Hand		2 727	314	5 475	5 409	3 442
Debtors	100	2 500	100	100	100	100
Intangible Fixed Assets		9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	100	448	-6 697	-11 762	-13 744	756
Stocks Inventory			800	500	800	600
Tangible Fixed Assets		3 187	495	371	840	629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		348	-16 958	-3 662	56	656
Shareholder Funds	100	448	-6 697	-3 562	156	756

Other Financial Data
Average Number Employees During Period								2	2
Creditors						10 170	14 882	5 855	15 904
Fixed Assets		9 000	8 000	7 371	6 382	5 629	4 642	4 383	3 662
Net Current Assets Liabilities	100	-13 539	-15 192	-19 133	-6 684	-4 873	6 085	405	892
Total Assets Less Current Liabilities	100	-4 729	-16 858	-3 562	-13 744	756	3 135	3 978	2 770
Creditors Due Within One Year		16 556	25 272	25 508	26 435	9 015
Intangible Fixed Assets Additions		12 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		12 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 250			104
Tangible Fixed Assets Cost Or Valuation		4 250	660	660	1 410	1 410
Tangible Fixed Assets Depreciation		1 063	165	289	570	781
Tangible Fixed Assets Depreciation Charged In Period		1 063		124	93	211

Company staff

Phillip M.

Role: Director

Appointed: 29 March 2011

Latest update: 20 December 2023

People with significant control

Phillip M.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Catherine M.

Notified on 29 March 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Berkeley Interiors Commercial & Domestic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

Catherine M.

People with significant control

Phillip M.

Catherine M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies