Berkswell Consulting Limited in Coventry, CV1 1EJ

Description

Data updated on: 19-09-2023

The enterprise named Berkswell Consulting was registered on 2013-12-03 as a private limited company. The enterprise head office was situated in Coventry on Holt Court 2nd Floor, 16 Warwick Row. This place zip code is CV1 1EJ. The office registration number for Berkswell Consulting Limited was 08800481. Berkswell Consulting Limited had been in business for ten years up until 2023-07-04.

This specific firm was administered by one managing director: Barrie H. who was guiding it for ten years.

Barrie H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 829	6 137

Balance Sheet
Cash Bank On Hand		17 960	29 981	27 442	19 805	22 923	17 457	7 010
Current Assets	27 383	24 891	39 605	37 046	20 920	22 923	17 457	8 337
Debtors	6 599	6 931	9 624	9 604	1 115			1 327
Net Assets Liabilities			22 292	23 607	14 059	13 959	12 096	6 261
Other Debtors					1 115			594
Property Plant Equipment		646	395	166	244	167	91
Cash Bank In Hand	20 784	17 960
Net Assets Liabilities Including Pension Asset Liability	2 829
Tangible Fixed Assets	438	646

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 729	6 037
Shareholder Funds	2 829	6 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		416	667	896	619	696	772
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		7 963	11 924
Corporation Tax Recoverable								733
Creditors			17 629	13 573	7 058	9 099	5 435	2 076
Increase From Depreciation Charge For Year Property Plant Equipment			251	229	197	77	76
Net Current Assets Liabilities	2 479	5 620	21 976	23 473	13 862	13 824	12 022	6 261
Number Shares Issued Fully Paid				100
Other Creditors		6 653	17 629	2 207	1 673	704	1 593	1 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					474			772
Other Disposals Property Plant Equipment					474			1 329
Other Taxation Social Security Payable		4 655	15 848	11 366	5 385	8 395	3 842	578
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		1 062	1 062	1 062	863	863	863
Provisions For Liabilities Balance Sheet Subtotal			79	32	47	32	17
Total Additions Including From Business Combinations Property Plant Equipment					275			466
Total Assets Less Current Liabilities	2 917	6 266	22 371	23 639	14 106	13 991	12 113	6 261
Trade Debtors Trade Receivables		6 931	9 624	9 604
Creditors Due Within One Year	24 904	19 271
Number Shares Allotted	100	100
Provisions For Liabilities Charges	88	129
Fixed Assets	438
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599
Tangible Fixed Assets Depreciation	161
Tangible Fixed Assets Depreciation Charged In Period	161

Company staff

Barrie H.

Role: Director

Appointed: 03 December 2013

Latest update: 29 March 2024

People with significant control

Barrie H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Berkswell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie H.

People with significant control

Barrie H.

Accounts Documents

Company filings

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