Berkley Roofing Services Ltd
30 Milton Road Westcliff On Sea SS0 7JX Essex
Number: 05426502
Incorporation date: 2005-04-15
Dissolution date: 2016-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Berkley Roofing Services came into being in 2005 as a company enlisted under no 05426502, located at SS0 7JX Essex at 30 Milton Road. This company's last known status was dissolved. Berkley Roofing Services had been in this business for at least eleven years. Berkley Roofing Services Limited was listed 17 years from now as P S Roofing.
This specific business had 1 managing director: Phil S. who was controlling it for eleven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | ||||
| Net Worth | 29 480 | 19 823 | 21 077 | 17 380 |
| Balance Sheet | ||||
| Cash Bank In Hand | 21 667 | 12 770 | 21 337 | 16 117 |
| Current Assets | 36 788 | 25 554 | 31 251 | 25 059 |
| Debtors | 15 121 | 12 784 | 9 914 | 8 942 |
| Net Assets Liabilities Including Pension Asset Liability | 29 480 | 19 823 | 22 781 | 17 380 |
| Tangible Fixed Assets | 6 477 | 5 182 | 4 146 | 3 317 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 29 479 | 19 822 | 21 076 | 17 379 |
| Shareholder Funds | 29 480 | 19 823 | 21 077 | 17 380 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 13 785 | 10 913 | 12 616 | 10 996 |
| Fixed Assets | 6 477 | 5 182 | 4 146 | 3 317 |
| Net Current Assets Liabilities | 23 003 | 14 641 | 16 931 | 14 063 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 8 995 | 8 995 | 8 995 | 8 995 |
| Tangible Fixed Assets Depreciation | 2 518 | 3 813 | 4 849 | 5 678 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 295 | 1 036 | 829 | |
| Total Assets Less Current Liabilities | 29 480 | 19 823 | 21 077 | 17 380 |
Role: Secretary
Appointed: 15 April 2005
Latest update: 6 September 2023
Role: Director
Appointed: 15 April 2005
Latest update: 6 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 13 May 2016 |
| Return last made up date | 15 April 2015 |
| Annual Accounts 21 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 22 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 21 January 2016 |
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