Berni White Limited in Wiltshire, BA15 2JU

Description

Data updated on: 01-11-2023

Registered as 04699158 twenty one years ago, Berni White Limited is a Private Limited Company. The company's current office address is 15 Fieldins, Winsley, Bradford On Avon Wiltshire. This firm's declared SIC number is 43210, that means Electrical installation. Berni White Ltd filed its account information for the financial year up to Sun, 30th Apr 2023. The company's most recent confirmation statement was released on Thu, 30th Mar 2023.

Bernard W. is this specific firm's individual director, that was appointed twenty one years ago. To support the directors in their duties, this particular firm has been using the skills of Christine W. as a secretary for the last twenty one years.

Bernard W. is the individual who controls this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 256	2 762
Current Assets	29 946	32 058	23 587	30 027	24 188	19 716
Debtors	25 533	24 919	20 173	26 063	18 432	10 254
Net Assets Liabilities					4 788	6 362
Other Debtors					5 137	3 162
Property Plant Equipment					7 902	6 924
Total Inventories					4 500	6 700
Cash Bank In Hand	213	3 339	214	164	1 256
Intangible Fixed Assets	1 400
Net Assets Liabilities Including Pension Asset Liability	607	2 036	1 089	5 047	4 788
Stocks Inventory	4 200	3 800	3 200	3 800	4 500
Tangible Fixed Assets	18 764	11 023	10 107	9 026	7 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	507	1 936	989	4 947	4 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 193	10 171
Average Number Employees During Period					4	4
Bank Overdrafts					3 247
Corporation Tax Payable					6 197	1 955
Creditors					25 722	18 893
Increase From Depreciation Charge For Year Property Plant Equipment						978
Net Current Assets Liabilities	-11 858	-3 782	-5 633	-2 174	-1 534	823
Other Creditors					1 647	651
Other Taxation Social Security Payable					5 678	7 562
Property Plant Equipment Gross Cost					17 095	17 095
Provisions For Liabilities Balance Sheet Subtotal					1 580	1 385
Total Assets Less Current Liabilities	8 306	7 241	4 474	6 852	6 368	7 747
Trade Creditors Trade Payables					8 953	8 725
Trade Debtors Trade Receivables					13 295	7 092
Advances Credits Directors			2 977
Advances Credits Made In Period Directors			2 977
Advances Credits Repaid In Period Directors				2 977
Capital Employed	607	2 036	1 089	5 047	4 788
Creditors Due After One Year	4 637	3 000	1 364
Creditors Due Within One Year	41 804	35 840	29 220	32 037	25 722
Fixed Assets	20 164	11 023
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 062	2 205	2 021	1 805	1 580
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 210	907
Tangible Fixed Assets Cost Or Valuation	32 336	17 035	17 095	17 095	17 095
Tangible Fixed Assets Depreciation	13 572	6 012	6 988	8 069	9 193
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 343		1 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 185	367
Tangible Fixed Assets Disposals		16 511	847

Company staff

Christine W.

Role: Secretary

Appointed: 17 March 2003

Latest update: 1 May 2024

Bernard W.

Role: Director

Appointed: 17 March 2003

Latest update: 1 May 2024

People with significant control

Bernard W.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 July 2015
Date Approval Accounts	10 July 2015

Berni White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Bernard W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Bernard W.

Accounts Documents

Company filings

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