Berkshire Park Homes Limited in Eastleigh, SO53 2FW

Description

Data updated on: 01-11-2023

Berkshire Park Homes Limited with reg. no. 05679265 has been on the market for 18 years. This Private Limited Company can be reached at 13 Hursley Road, Chandlers Ford in Eastleigh and its post code is SO53 2FW. Created as Hlf 3242, the company used the business name until 2006, at which moment it was replaced by Berkshire Park Homes Limited. This business's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-01-01.

Taking into consideration the following enterprise's size, it became necessary to appoint additional directors: Mark B. and Sally B. who have been cooperating since 2006-01-30 for the benefit of the firm.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Berkshire Park Homes Limited 2006-02-04
Hlf 3242 Limited 2006-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 140	216 607	236 732	254 470	555 903	638 786

Balance Sheet
Cash Bank On Hand								5 882	10 395	3 942	557	7 970	262
Current Assets	26 958	153 893	2 692	10 682	2 319	38 766	8 288	19 080	48 218	101 241	139 856	66 836	58 596
Debtors	4 713	5 894	2 192	10 182	1 819	18 266	4 695	4 752				532
Net Assets Liabilities						638 786	753 540	794 531	829 030	882 623	914 750	960 625	986 673
Net Assets Liabilities Including Pension Asset Liability	216 140	216 607	239 538	254 470	555 903	638 786
Other Debtors						5 961	4 695	4 752				532
Stocks Inventory	22 245	147 999	500	500	500	20 500
Total Inventories						20 500	3 593	8 446	37 823	97 299	139 299	58 334	58 334

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	216 138	216 605	239 536	254 468	555 901	638 784
Shareholder Funds	216 140	216 607	236 732	254 470	555 903	638 786

Other Financial Data
Amounts Owed By Group Undertakings						12 305
Amounts Owed To Associates Joint Ventures Participating Interests								539 844	533 131
Amounts Owed To Group Undertakings							373	1 173	35 539	31 740	49 740	738	2 404
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						843 000	805 999	772 589	736 163	695 036	664 862	628 904	595 318
Bank Borrowings Overdrafts						788 222	751 221	717 811	681 385	640 258	619 862	583 904	550 318
Bank Overdrafts						4 242	4 379
Creditors						788 222	751 221	717 811	681 385	640 258	619 862	583 904	550 318
Creditors Due After One Year	1 500 135	1 359 164	1 207 790	1 052 406	843 000	788 222
Creditors Due Within One Year	406 489	673 928	653 976	799 612	699 222	707 564
Investments Fixed Assets	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806
Investments In Group Undertakings						2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806	2 095 806
Net Current Assets Liabilities	-379 531	-520 035	-648 478	-788 930	-696 903	-668 798	-591 045	-583 464	-585 391	-572 925	-561 194	-551 277	-558 815
Number Shares Allotted		2	2	2	2	2
Other Creditors						647 592	515 869	4 655	3 415	3 465	2 041	2 041	2 000
Other Taxation Social Security Payable							13 688	62
Par Value Share		1	1	1	1	1
Secured Debts	1 526 318	1 526 318	1 365 398	1 227 659	843 916	847 242
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	1 716 275	1 575 771	1 444 522	1 306 876	1 398 903	1 427 008	1 504 761	1 512 342	1 510 415	1 522 881	1 534 612	1 544 529	1 536 991
Total Borrowings						847 242	810 378	772 589
Trade Creditors Trade Payables						952	10 246	2 032	6 746	5 112	1 663	3 617	2 094