Berrisford Car Sales Limited in Stoke-on-trent, ST4 3EE

Description

Data updated on: 01-11-2023

08005182 is a reg. no. for Berrisford Car Sales Limited. This company was registered as a Private Limited Company on 2012/03/26. This company has been actively competing on the market for the last 12 years. The enterprise can be contacted at King Street Motor Company 425-429 King Street Fenton in Stoke-on-trent. The company's post code assigned is ST4 3EE. The company's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. The company's latest annual accounts describe the period up to 31st March 2023 and the most current confirmation statement was submitted on 8th April 2023.

Currently, the following company is guided by one director: Christopher B., who was formally appointed on 2012/03/26.

Chris B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 226	112 113	119 618	135 697	90 816	95 896

Balance Sheet
Current Assets	128 165	114 272	121 927	170 509	104 816	160 302	324 009	167 799
Net Assets Liabilities							102 814	110 712
Cash Bank In Hand	28 007	4 577	16 877	20 510
Debtors	1 100	1 100	100	100
Net Assets Liabilities Including Pension Asset Liability	8 121	112 213	119 618	135 697	90 816	95 896
Stocks Inventory	108 263	109 695	104 950	150 000
Tangible Fixed Assets				1 909

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 021	15 577	5 904	21 983
Shareholder Funds	108 226	112 113	119 618	135 697	90 816	95 896

Other Financial Data
Creditors							225 936	70 505
Fixed Assets				1 909	1 835	440	2 483	2 483
Net Current Assets Liabilities	124 258	112 113	119 518	133 688	88 881	95 356	100 331	108 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 100	1 100					2 258	10 935
Total Assets Less Current Liabilities	132 363	112 113	119 618	135 697	90 816	95 896	102 814	110 712
Accruals Deferred Income Within One Year	990
Creditors Due After One Year	116 137
Creditors Due Within One Year	5 007	3 259	2 309	36 822	15 935	64 946
Number Shares Allotted	100	100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100
Other Aggregate Reserves		96 536	113 614
Share Premium Account			113 614	113 614
Tangible Fixed Assets Additions				2 863
Tangible Fixed Assets Cost Or Valuation				2 863
Tangible Fixed Assets Depreciation				954
Tangible Fixed Assets Depreciation Charged In Period				954
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	4 017	3 259

Company staff

Christopher B.

Role: Director

Appointed: 26 March 2012

Latest update: 19 April 2024

People with significant control

Chris B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
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 10 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 September 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 29 December 2015
Date Approval Accounts	29 December 2015
Annual Accounts 24 November 2016
Date Approval Accounts	24 November 2016

Berrisford Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Chris B.

Accounts Documents

Company filings

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