Berrisford Management Services Limited in Stoke-on-trent, ST4 3EE

Description

Data updated on: 01-11-2023

Berrisford Management Services came into being in 2014 as a company enlisted under no 09164834, located at ST4 3EE Stoke-on-trent at 425-429 King Street. The company has been in business for 10 years and its current state is active. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. August 31, 2023 is the last time when company accounts were filed.

Regarding this specific limited company, the full range of director's responsibilities have so far been performed by Christopher B. who was designated to this position 10 years ago.

Christopher B. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-420	2 954	6 549

Balance Sheet
Current Assets	314	594	819	281	333	900
Net Assets Liabilities			6 549	6 927			-1	-1
Cash Bank In Hand	314	594
Net Assets Liabilities Including Pension Asset Liability	-420	2 954	6 549
Tangible Fixed Assets	160 000	160 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-421	2 953
Shareholder Funds	-420	2 954	6 549

Other Financial Data
Description Principal Activities						68 209
Average Number Employees During Period					1	1		1
Creditors			58 860	63 763	152 115	156 680	160 001	160 001
Fixed Assets	160 000	160 000	160 000	160 000	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	-53 427	-55 690	-58 041	63 482			-160 001	-160 001
Total Assets					160 333	160 900
Total Assets Less Current Liabilities	106 573	104 310	101 959	96 518			-1	-1
Total Liabilities					160 333	160 900
Creditors Due After One Year	106 993	101 356	95 410
Creditors Due Within One Year	53 741	56 284	58 860
Tangible Fixed Assets Additions	160 000
Tangible Fixed Assets Cost Or Valuation	160 000	160 000

Company staff

Christopher B.

Role: Director

Appointed: 06 August 2014

Latest update: 30 December 2023

People with significant control

Christopher B.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Berrisford Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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