Berkeley Solutions Ltd, NW10 4SJ

Description

Data updated on: 01-11-2023

This business is based in Willesden under the ID 04378362. The firm was established in the year 2002. The headquarters of this company is situated at 84 High Street London. The zip code for this location is NW10 4SJ. The enterprise's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. 2023-02-28 is the last time when the accounts were reported.

For the following business, just about all of director's assignments have so far been executed by James O. who was assigned to lead the company in 2002 in March. To help the directors in their tasks, this specific business has been using the skills of Patricia C. as a secretary since 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	496	2 889	5 487	2 961	13 444

Balance Sheet
Cash Bank In Hand	6 521	9 582	12 934	8 756	22 728
Current Assets	15 132	19 895	21 718	13 376	25 068
Debtors	8 611	10 313	8 784	4 620	2 340
Net Assets Liabilities Including Pension Asset Liability	496	2 889	5 487	2 961	13 444
Tangible Fixed Assets	2 702	2 215	1 816	1 489	1 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	396	2 789	5 387	2 861	13 344
Shareholder Funds	496	2 889	5 487	2 961	13 444

Other Financial Data
Creditors Due After One Year					20
Creditors Due Within One Year	17 338	19 221	18 047	11 904	12 824
Fixed Assets	2 702	2 215	1 816	1 489
Loans From Directors After One Year					20
Net Current Assets Liabilities	-2 206	674	3 671	1 472	12 244
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period		27 593	29 598	23 574
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		522	909	508
Tangible Fixed Assets Cost Or Valuation	2 702	2 215	1 816	1 489	2 199
Tangible Fixed Assets Depreciation		1 009	1 308	835	979
Tangible Fixed Assets Depreciation Charged In Period		1 009	1 308	835
Total Assets Less Current Liabilities	496	2 889	5 487	2 961	13 464
Value Shares Allotted					1

Company staff

Patricia C.

Role: Secretary

Appointed: 14 November 2002

Latest update: 27 February 2024

James O.

Role: Director

Appointed: 15 March 2002

Latest update: 27 February 2024

People with significant control

James O.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	05 June 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	03 April 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13/10/2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13/10/2016

Berkeley Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

James O.

Formation Secretary Limited

Formation Director Limited

People with significant control

James O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies