Berlin House & Services Limited in Stockport, SK7 2DH

Description

Data updated on: 03-10-2022

Situated at Carpenter Court 1 Maple Road, Stockport SK7 2DH Berlin House & Services Limited was a Private Limited Company and issued a 05883698 registration number. The firm was started on 2006-07-21. Berlin House & Services Limited had been prospering on the local market for sixteen years.

The following company was led by 1 managing director: Eberhard T., who was appointed in June 2013.

Eberhard T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	610	-7 327	-13 637	-15 183	475	-16 894	-17 351

Balance Sheet
Bank Loans Overdrafts Within One Year		0	4	0
Cash Bank In Hand	0	2 434	107	50	50
Current Assets	0	2 769	434	108
Debtors	0	335	327	0
Net Assets Liabilities Including Pension Asset Liability	610	-7 316	-13 637	-15 183	475	-16 894	-17 351
Other Debtors	0	335	327	0
Tangible Fixed Assets	610	440	1 346	956	475	218	181
Net Assets Liabilities							17 351	18 247	17 803	17 201	18 490

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50	50
Profit Loss Account Reserve	560	-7 366	-13 687	-15 233	425	-16 944	-17 401
Shareholder Funds	610	-7 327	-13 637	-15 183	475	-16 894	-17 351

Other Financial Data
Accruals Deferred Income Within One Year			0	2 902
Creditors Due Within One Year Total Current Liabilities	0	9 687	14 423	14 995	0	14 542
Fixed Assets	610	429	1 374	956	475	218	181	149	105	67	32
Fixtures Fittings Tools Equipment	610	429	1 374	956	475	188
Fixtures Fittings Tools Equipment Additions		0	1 062	0		0
Fixtures Fittings Tools Equipment Cost Or Valuation	1 043	1 017	1 676	1 711	1 511	1 511
Fixtures Fittings Tools Equipment Depreciation	433	588	330	755	1 036	1 323
Fixtures Fittings Tools Equipment Depreciation Charge For Period		170	145	418		287
Fixtures Fittings Tools Equipment Depreciation Disposals		0	403	0		0
Fixtures Fittings Tools Equipment Disposals		0	403	0		0
Net Current Assets Liabilities	0	-6 918	-13 989	-14 887	0	-1 499	-1 705	17 730	17 054	1 913	18 522
Other Creditors Due Within One Year	0	3 632	7 899	0	0	13 252
Provisions For Liabilities Charges	0	838	1 022	1 252	0	214	428
Tangible Fixed Assets Additions		0	1 062	0		0
Tangible Fixed Assets Cost Or Valuation	1 043	1 017	1 711	1 711	1 511	1 756	1 756
Tangible Fixed Assets Depreciation	433	588	330	755	1 036	1 538	1 575
Tangible Fixed Assets Depreciation Charge For Period		170	145	418		287
Tangible Fixed Assets Depreciation Disposals		0	403	0		0
Tangible Fixed Assets Disposals		0	403	0		0
Taxation Social Security Due Within One Year	0	2 285	2 842	0
Total Assets Less Current Liabilities	610	-6 478	-12 615	-13 931	475	-1 281	-1 524	17 581	16 949	1 846	18 490
Trade Creditors Within One Year	0	3 770	3 678	12 093	0	1 290
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 399
Creditors							1 705	17 730	17 985	1 913	18 522
Provisions For Liabilities Balance Sheet Subtotal							428	666	901
Accruals Deferred Income						15 399	15 399
Creditors Due Within One Year						1 499	1 705
Tangible Fixed Assets Depreciation Charged In Period							37

Company staff

Eberhard T.

Role: Director

Appointed: 06 June 2013

Latest update: 10 September 2023

People with significant control

Eberhard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Berlin House & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eberhard T.

Go Ahead Service Limited

Horst T.

People with significant control

Eberhard T.

Accounts Documents

Company filings

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