Berkshire Removals Limited in Wokingham, RG40 1SE

Description

Data updated on: 01-11-2023

This particular firm is registered in Wokingham registered with number: 08206437. This firm was established in the year 2012. The headquarters of this company is located at 2 De Vitre Green . The zip code for this address is RG40 1SE. This business's registered with SIC code 49420, that means Removal services. Friday 30th September 2022 is the last time when the company accounts were reported.

Oliver K. is this particular enterprise's single director, that was assigned to lead the company in 2012.

Oliver K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 537	495

Balance Sheet
Cash Bank On Hand			5 132	7 698	1 130
Current Assets	2 659	2 526		7 698	18 762	30 403	107 295	137 833	79 973
Debtors		1 061			17 632
Net Assets Liabilities			52	108	16	91	468	2 374	-35 433
Property Plant Equipment					4 500
Cash Bank In Hand	2 659	1 465
Tangible Fixed Assets	5 850	2 925

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 536	494
Shareholder Funds	2 537	495

Other Financial Data
Accrued Liabilities Deferred Income						1 149
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 021	1 149
Accumulated Depreciation Impairment Property Plant Equipment			11 700	11 700	13 200
Additions Other Than Through Business Combinations Property Plant Equipment					6 000
Average Number Employees During Period				4	4	-6	-6	-9	-6
Bank Overdrafts					4 281
Corporation Tax Payable			3 402	1 710
Creditors			5 080	7 590	19 146	43 695	58 951	99 489	87 997
Finance Lease Liabilities Present Value Total					1 425
Fixed Assets					4 500	21 750	14 000	6 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 485	2 047	4 947
Increase From Depreciation Charge For Year Property Plant Equipment					1 500
Net Current Assets Liabilities	-3 313	-2 430	52	108	637	-2 672	48 344	38 344	-8 024
Other Creditors			1 325	1 175	1 300
Other Taxation Social Security Payable			353	4 705	12 140
Property Plant Equipment Gross Cost			11 700	11 700	17 700
Total Assets Less Current Liabilities	2 537	495		108	5 137	19 078	62 344	44 594	-8 024
Trade Debtors Trade Receivables					17 632
Creditors Due Within One Year	5 972	4 956
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	11 700
Tangible Fixed Assets Depreciation	5 850	8 775
Tangible Fixed Assets Depreciation Charged In Period		2 925

Company staff

Oliver K.

Role: Director

Appointed: 07 September 2012

Latest update: 14 January 2024

People with significant control

Oliver K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 29 January 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Berkshire Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

People with significant control

Oliver K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

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Berkshire Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

People with significant control

Oliver K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015