Berkshire Facades Limited in Reading, RG2 9AP

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Berkshire Facades Limited, the company which is located at 9 Rosecroft Way, Shinfield, Reading. This means it's been nine years Berkshire Facades has prospered on the local market, as it was established on 2015-05-19. The firm registered no. is 09599089 and the company post code is RG2 9AP. The enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Berkshire Facades Ltd reported its account information for the financial period up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-05-17.

Thus far, the following firm has only been guided by an individual managing director: Mark F. who has been controlling it for nine years.

Mark F. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 918

Balance Sheet
Cash Bank On Hand		7 696		15 973	10 118	15 184	12 454	9 986
Current Assets	51 163	23 577	50 561	76 720	51 208	64 855	73 464	53 259
Debtors	51 163	15 881	50 561	60 747	41 090	49 671	61 010	43 273
Net Assets Liabilities	26 918	9 451	24 556	47 322	32 308	47 538	53 371	39 054
Net Assets Liabilities Including Pension Asset Liability	26 918
Other Debtors	20 188	2 947	26 551	46 047	26 977	38 664	47 111	32 734
Property Plant Equipment	1 139	15 376	11 234	7 914	6 530	16 082	12 770	9 548
Tangible Fixed Assets	1 139

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 917
Shareholder Funds	26 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	263	4 690	8 946	12 266	14 756	17 700	22 232	25 586
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts	2 717		2 444
Creditors	2 100	10 356	4 999	392	24 189	8 091	6 193	4 063
Creditors Due After One Year	2 100
Creditors Due Within One Year	23 284
Finance Lease Liabilities Present Value Total		10 256	4 899	392	392	8 091	6 193	4 063
Increase From Depreciation Charge For Year Property Plant Equipment		4 427	4 256	3 320	2 490	2 944	4 532	3 354
Net Current Assets Liabilities	27 879	7 081	20 581	41 304	27 019	42 590	49 220	35 383
Number Shares Allotted	1
Other Creditors	2 100	100	100	3 907	2 395	4 373	6 024	12 321
Other Taxation Social Security Payable	20 374	10 878	20 971	27 002	21 402	16 225	16 322	3 425
Par Value Share	1
Property Plant Equipment Gross Cost	1 402	20 066	20 180	20 180	21 286	33 782	35 002	35 134
Provisions For Liabilities Balance Sheet Subtotal		2 650	2 260	1 504	1 241	3 043	2 426	1 814
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 402
Tangible Fixed Assets Cost Or Valuation	1 402
Tangible Fixed Assets Depreciation	263
Tangible Fixed Assets Depreciation Charged In Period	263
Total Additions Including From Business Combinations Property Plant Equipment		18 664	114		1 106	12 496	1 220	132
Total Assets Less Current Liabilities	29 018	22 457	31 815	49 218	33 549	58 672	61 990	44 931
Trade Debtors Trade Receivables	30 975	12 934	24 010	14 700	14 113	11 007	13 899	10 539

Company staff

Mark F.

Role: Director

Appointed: 19 May 2015

Latest update: 2 February 2024

People with significant control

Mark F.

Notified on 20 May 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 19 February 2017
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Berkshire Facades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Berkshire Facades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016