Berks Services Limited in Slough, SL2 5DT

Description

Data updated on: 01-11-2023

The firm operates as Berks Services Limited. It first started eight years ago and was registered with 10243506 as the registration number. This headquarters of this firm is located in Slough. You may visit it at Albion House, Albion Close. This company's SIC code is 68100 meaning Buying and selling of own real estate. Its latest financial reports detail the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-18.

Presently, this firm is governed by a solitary managing director: Mohammad A., who was designated to this position eight years ago.

Mohammad A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 473

Balance Sheet
Cash Bank On Hand			47 444	32 993	78 660	18 118	75 172
Current Assets	3 000		47 443	38 013	79 059	49 735	75 172
Debtors				5 020	400	31 617
Net Assets Liabilities	7 473	19 355	16 757	2 528	96	1 171	20 310
Property Plant Equipment				238	516	387	290
Net Assets Liabilities Including Pension Asset Liability	-7 473

Capital & Reserves
Shareholder Funds	-7 473

Other Financial Data
Version Production Software				1	1	1	1
Accrued Liabilities Deferred Income			720	1 260	1 550	1 550	1 200
Accumulated Depreciation Impairment Property Plant Equipment				80	252	380	477
Additions Other Than Through Business Combinations Property Plant Equipment				318	449
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				519	10 497	4 975	11 370
Creditors	10 473	19 355	64 200	40 779	79 478	51 293	55 152
Fixed Assets				238	516	387	290
Increase From Depreciation Charge For Year Property Plant Equipment				80	172	128	97
Net Current Assets Liabilities	-7 473	19 355	16 757	2 766	418	1 558	20 020
Other Creditors				39 000	42 709	42 452	42 452
Prepayments Accrued Income					400	3 000
Property Plant Equipment Gross Cost				318	767	767	767
Total Assets Less Current Liabilities	-7 473	19 355	16 757	2 527	97	1 171	20 310
Trade Creditors Trade Payables					12	2 316	37
Creditors Due Within One Year	10 473

Company staff

Mohammad A.

Role: Director

Appointed: 21 June 2016

Latest update: 27 April 2024

People with significant control

Mohammad A.

Notified on 20 June 2017

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-06-21
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Berks Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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