Berks Insulation Limited in Slough, SL2 5DT

Description

Data updated on: 01-11-2021

Based in Albion House, Slough SL2 5DT Berks Insulation Limited is classified as a Private Limited Company with 08783848 registration number. It has been founded 8 years ago. This enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. Its latest annual accounts cover the period up to 2019-11-30 and the latest confirmation statement was submitted on 2021-10-02.

On 2018/03/22, the enterprise was seeking a Business Development Manager to fill a full time vacancy in Slough, Home Counties. The offered position required higher education students and graduates with no experience and a postgraduate certificate, Masters degree or a diploma. Berks Insulation required candidates with at least two years of working experience.

Mohammad A. is the firm's solitary director, that was appointed in 2013. The following firm had been supervised by Mohammad A. until June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	331	2 390	2 040	5 808

Balance Sheet
Cash Bank On Hand					15 723	2 289 571
Current Assets	20 062	42 659	11 235	10 028	60 637	4 809 811
Debtors		38 323	11 235		44 914	2 520 240
Net Assets Liabilities				5 808	31 560	3 047 378
Other Debtors					44 914	1 978 009
Property Plant Equipment						129 558
Cash Bank In Hand	332	4 336
Net Assets Liabilities Including Pension Asset Liability	331	2 390	2 040	5 808
Stocks Inventory	19 730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	231	2 290	1 940
Shareholder Funds	331	2 390	2 040	5 808

Other Financial Data
Accrued Liabilities					900	143 359
Accumulated Depreciation Impairment Property Plant Equipment						43 187
Additions Other Than Through Business Combinations Property Plant Equipment						179 950
Amounts Owed By Related Parties						162 000
Average Number Employees During Period					4	13
Creditors				4 220	29 077	24 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 501
Disposals Property Plant Equipment						-7 205
Finance Lease Liabilities Present Value Total						24 101
Increase From Depreciation Charge For Year Property Plant Equipment						44 688
Increase In Loans Owed By Related Parties Due To Loans Advanced						162 000
Loans Owed By Related Parties						162 000
Net Current Assets Liabilities	331	2 390	2 040	5 808	31 560	2 956 921
Other Creditors					18 358	68 910
Prepayments						13 718
Property Plant Equipment Gross Cost						172 745
Provisions For Liabilities Balance Sheet Subtotal						15 000
Taxation Social Security Payable					3 309	465 328
Total Assets Less Current Liabilities	331	2 390	2 040	5 808	31 560	3 086 479
Total Borrowings						24 101
Trade Creditors Trade Payables						433 469
Trade Debtors Trade Receivables						366 513
Creditors Due Within One Year	19 731	40 269	9 195	4 220

Company staff

Mohammad A.

Role: Director

Appointed: 20 November 2013

Latest update: 24 August 2021

People with significant control

The companies that control this firm are as follows: Berks Us Holdings Ltd owns over 3/4 of company shares. This business can be reached in Slough at Albion Close, SL2 5DT and was registered as a PSC under the registration number 12382249.

Berks Us Holdings Ltd

Address: Albion House Albion Close, Slough, SL2 5DT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12382249

Notified on 12 June 2020

Nature of control:

over 3/4 of shares

Mohammad A.

Notified on 20 November 2016

Ceased on 12 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2021
Account last made up date	30 November 2019
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-20
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 January 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Business Development Manager in Slough, posted on Thursday 22nd March 2018
Region / City	Home Counties, Slough
Industry	Business services - other
Experience	at least two years
Job type	full time
Career level	higher education students and graduates
Education level	a Masters degree or a postgraduate certificate or diploma

Business Development Manager in Slough, posted on Thursday 22nd March 2018

Region / City

Home Counties, Slough

Industry

Business services - other

Experience

at least two years

Job type

full time

Career level

higher education students and graduates

Education level

a Masters degree or a postgraduate certificate or diploma

Berks Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Mohammad A.

People with significant control

Berks Us Holdings Ltd

Mohammad A.

Accounts Documents

Jobs and Vacancies at Berks Insulation Ltd

Company filings

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