Berkley Vittoria Independent Financial Services Limited in Lichfield, WS14 0AQ

Description

Data updated on: 01-11-2023

This firm known as Berkley Vittoria Independent Financial Services was registered on 1991-12-03 as a Private Limited Company. This company's head office can be gotten hold of in Lichfield on The Stirrups, Claypit Lane. If you need to get in touch with this firm by post, the area code is WS14 0AQ. The company registration number for Berkley Vittoria Independent Financial Services Limited is 02667979. This company's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

Richard H. and Simon S. are the company's directors and have been working on the company success for 25 years. In order to help the directors in their tasks, this company has been utilizing the skills of Simon S. as a secretary since November 1993.

Executives who control the firm include: Simon S. owns 1/2 or less of company shares. Richard H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 442	27 669	27 857	28 190

Balance Sheet
Cash Bank On Hand				3 791	17 942	9 791	27 903	24 732	21 808	14 581	12 284
Current Assets	34 470	27 107	44 276	28 329	50 160	38 009	62 454	58 720	55 919	53 689	43 450
Debtors	34 470	21 702	26 912	24 538	32 218	28 218	34 551	33 988	34 111	39 108	31 166
Net Assets Liabilities					28 668	29 139	29 900	30 112	30 473	30 593	30 747
Other Debtors				1 277
Property Plant Equipment				630	536	455	385	327	277	237	455
Cash Bank In Hand		5 405	17 364	3 791
Tangible Fixed Assets	1 348	1 033	744	630

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 342	27 569	27 391	28 090
Shareholder Funds	27 442	27 669	27 857	28 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 122	13 216	13 297	13 367	13 425	13 475	13 515	13 595
Additions Other Than Through Business Combinations Property Plant Equipment											298
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					104	126	318
Creditors					21 921	9 238	32 866	28 873	25 670	23 288	13 086
Increase From Depreciation Charge For Year Property Plant Equipment					94	80	70	58	50	41	80
Net Current Assets Liabilities	26 094	26 636	27 113	27 560	28 239	28 771	29 588	29 847	30 249	30 401	30 364
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				769	21 921	9 112	32 548	28 620	23 061	20 831	10 629
Other Taxation Social Security Payable							318	253	2 609	2 457	2 457
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				13 752	13 752	13 752	13 752	13 752	13 752	13 752	14 050
Provisions For Liabilities Balance Sheet Subtotal					107	87	73	62	53	45	72
Taxation Including Deferred Taxation Balance Sheet Subtotal					107	87	73	62	53	45	72
Total Assets Less Current Liabilities	27 442	27 669	27 857	28 190	28 775	29 226	29 973	30 174	30 526	30 638	30 819
Trade Debtors Trade Receivables				23 261	32 218	28 218	34 551	33 988	34 111	39 108	31 166
Creditors Due Within One Year	8 376	471	17 529	769
Number Shares Allotted		100	100	100
Secured Debts	6 371
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 752	13 752	13 752
Tangible Fixed Assets Depreciation	12 404	12 719	13 008	13 122
Tangible Fixed Assets Depreciation Charged In Period		315	289	114
Advances Credits Directors	20 000		1 637	1 277
Advances Credits Made In Period Directors	20 000		1 637
Advances Credits Repaid In Period Directors		20 000

Company staff

Richard H.

Role: Director

Appointed: 10 May 1999

Latest update: 26 March 2024

Simon S.

Role: Secretary

Appointed: 01 November 1993

Latest update: 26 March 2024

Simon S.

Role: Director

Appointed: 03 December 1992

Latest update: 26 March 2024

People with significant control

Simon S.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Richard H.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27th October 2014
Date Approval Accounts	27th October 2014
Annual Accounts 13th October 2015
Date Approval Accounts	13th October 2015
Annual Accounts 25th October 2016
Date Approval Accounts	25th October 2016

Berkley Vittoria Independent Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Simon S.

Simon S.

Thomas S.

Peter B.

People with significant control

Simon S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Berkley Vittoria Independent Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Simon S.

Simon S.

Thomas S.

Peter B.

People with significant control

Simon S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014