Berkshire Installations Limited in Church Crookham, GU52 8BF

Description

Data updated on: 01-11-2023

Berkshire Installations is a business located at GU52 8BF Church Crookham at 12a Fleet Business Park. This firm was set up in 2018 and is established as reg. no. 11148345. This firm has been operating on the British market for six years now and its official state is active. This enterprise's SIC code is 43290 and has the NACE code: Other construction installation. Berkshire Installations Ltd reported its account information for the period up to 31st January 2023. The firm's most recent annual confirmation statement was submitted on 14th January 2023.

The business owes its success and permanent progress to two directors, specifically Helen A. and Murray A., who have been supervising the company since January 2018.

Executives who control the firm include: Helen A. owns 1/2 or less of company shares. Murray A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	47 112	74 100	178 192	203 596	190 902
Current Assets	52 665	78 119	187 668	218 107	199 996
Debtors	5 553	4 019	9 476	14 511	9 094
Net Assets Liabilities	14 944	32 607	30 731	58 942	48 023
Other Debtors	1 417		1 368		1 172
Property Plant Equipment	18 938	14 516	11 296	8 471	36 919

Other Financial Data
Accrued Liabilities			2 057
Accumulated Depreciation Impairment Property Plant Equipment	6 312	11 151	14 916	17 741	30 048
Additions Other Than Through Business Combinations Property Plant Equipment	25 250	417	545		40 755
Average Number Employees During Period	2	2	3	3	3
Bank Borrowings				11 181	10 871
Creditors	53 061	57 270	50 000	32 152	22 462
Increase From Depreciation Charge For Year Property Plant Equipment	6 312	4 839	3 765	2 825	12 307
Net Current Assets Liabilities	-396	20 849	71 581	84 232	40 580
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	12 953	27 101	64 832	64 301	57 529
Other Remaining Borrowings			50 000	32 152	22 462
Par Value Share	1	1	1	1	1
Prepayments		539	298	1 031	871
Property Plant Equipment Gross Cost	25 250	25 667	26 212	26 212	66 967
Provisions For Liabilities Balance Sheet Subtotal	3 598	2 758	2 146	1 609	7 014
Taxation Social Security Payable	5 536	16 076	21 680	34 562	8 407
Total Assets Less Current Liabilities	18 542	35 365	82 877	92 703	77 499
Total Borrowings				11 181	10 871
Trade Creditors Trade Payables	34 572	14 093	27 518	23 831	82 609
Trade Debtors Trade Receivables	4 136	3 480	7 810	13 480	7 051

Company staff

Helen A.

Role: Director

Appointed: 15 January 2018

Latest update: 17 April 2024

Murray A.

Role: Director

Appointed: 15 January 2018

Latest update: 17 April 2024

People with significant control

Helen A.

Notified on 15 January 2018

Nature of control:

1/2 or less of shares

Murray A.

Notified on 15 January 2018

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-15
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Berkshire Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Murray A.

People with significant control

Helen A.

Murray A.

Accounts Documents

Company filings

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