Berkshire Property Management Limited in Slough, SL3 7RR

Description

Data updated on: 01-11-2023

Berkshire Property Management Limited has been prospering in the UK for twenty years. Registered under the number 05242783 in 2004, the firm is based at Ramblers Walk, Slough SL3 7RR. The firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Berkshire Property Management Ltd filed its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-01-17.

The directors currently appointed by this particular firm include: Sawaron H. arranged to perform management duties in 2004 and Sohan H. arranged to perform management duties in 2004 in September.

Executives who have control over the firm are as follows: Sohan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sawaron H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Net Worth	913 348	996 672	1 745 349	1 797 506	1 867 431

Balance Sheet
Cash Bank On Hand					6 858	10 198	40 851	36 164	64 008	305 356	305 806	15 594
Current Assets	81 487	58 434	99 520	46 279	54 667	64 091	76 040	57 653	99 908	352 971	419 851	379 965
Debtors	69 927	53 199	96 206	39 608	47 809	53 893	35 189	21 489	35 900	47 615	114 045	364 371
Net Assets Liabilities						1 937 664	1 982 672	2 017 152	2 082 009	2 193 876	2 258 587	2 257 551
Other Debtors					16 466	23 078	4 375	4 073	22 724	32 688	93 414	347 780
Property Plant Equipment					5 012 021	4 978 305	4 944 591	4 919 914	4 886 199	4 857 851	4 829 503	4 921 737
Cash Bank In Hand	11 560	5 235	3 314	6 671	6 858
Tangible Fixed Assets	4 334 045	4 379 439	5 080 000	5 046 011	5 012 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 807	165 131	215 917	268 074	337 999
Shareholder Funds	913 348	996 672	1 745 349	1 797 506	1 867 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					68 527	102 243	135 957	169 672	203 387	231 735	260 083	288 431
Average Number Employees During Period								4	6		2	2
Bank Borrowings Overdrafts										50 000	5 000	5 000
Corporation Tax Payable					18 290	25 987	18 477	15 996	23 122	32 890
Creditors					323 342	228 996	2 875 846	2 874 814	2 877 111	2 874 837	2 919 849	2 920 366
Increase From Depreciation Charge For Year Property Plant Equipment						33 716	33 715	33 715	33 715	28 348	28 348	28 348
Net Current Assets Liabilities	551 260	-507 418	-458 590	-372 532	-268 674	-164 905	-86 073	-27 948	72 921	210 862	348 933	256 180
Other Creditors					2 875 916	2 875 736	2 875 846	2 874 814	2 877 111	2 874 837	2 919 849	2 920 366
Other Taxation Social Security Payable					2 013	3 355	496	549	396	150	26 504	12 164
Property Plant Equipment Gross Cost					5 080 548	5 080 548	5 080 548	5 089 586	5 089 586	5 089 586	5 089 586	5 210 168
Total Additions Including From Business Combinations Property Plant Equipment								9 038				120 582
Total Assets Less Current Liabilities	3 782 785	3 872 021	4 621 410	4 673 479	4 743 347	4 813 400	4 858 518	4 891 966	4 959 120	5 068 713	5 178 436	5 177 917
Trade Creditors Trade Payables												3 866
Trade Debtors Trade Receivables					31 344	30 815	30 814	17 416	13 176	14 927	20 631	16 591
Creditors Due After One Year	2 869 437	2 875 349	2 876 061	2 875 973	2 875 916
Creditors Due Within One Year	632 747	565 851	558 110	418 811	323 341
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	831 441	831 441	1 529 332	1 529 332	1 529 332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-99 211

Company staff

Sawaron H.

Role: Director

Appointed: 27 September 2004

Latest update: 13 February 2024

Sawaron H.

Role: Secretary

Appointed: 27 September 2004

Latest update: 13 February 2024

Sohan H.

Role: Director

Appointed: 27 September 2004

Latest update: 13 February 2024

People with significant control

Sohan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sawaron H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Berkshire Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sawaron H.

Sawaron H.

Sohan H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sohan H.

Sawaron H.

Accounts Documents

Company filings

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