Berristow Accountants Ltd in Gloucestershire, GL16 7NZ

Description

Data updated on: 01-11-2023

Berristow Accountants came into being in 2011 as a company enlisted under no 07833237, located at GL16 7NZ Gloucestershire at Woodbine Cottage. This firm has been in business for thirteen years and its state is active. Since 2012-08-10 Berristow Accountants Ltd is no longer under the business name Berristow Bookkeeping Services. This firm's registered with SIC code 69201 - Accounting and auditing activities. Berristow Accountants Limited filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-11-03.

Carol S. is the following enterprise's individual director, that was appointed on 2011-11-03. Furthermore, the director's assignments are helped with by a secretary - Emma S., who was selected by the limited company thirteen years ago.

Carol S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Berristow Accountants Ltd 2012-08-10
Berristow Bookkeeping Services Ltd 2011-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-47	-1 821	-1 850	-1 192	-906

Balance Sheet
Cash Bank In Hand	123		117
Current Assets	123	533	899	1 598	618	479	558	465	551	580	580	419
Debtors		533	782	1 598	618
Net Assets Liabilities Including Pension Asset Liability	-47	-1 821

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-49	-1 823	-1 852	-1 194	-908
Shareholder Funds	-47	-1 821	-1 850	-1 192	-906

Other Financial Data
Amount Specific Advance Or Credit Directors									6 504	6 659	4 587	8 340
Amount Specific Advance Or Credit Made In Period Directors										155		3 753
Amount Specific Advance Or Credit Repaid In Period Directors											2 072
Creditors					1 524	966	1 320	3 721	6 504	6 659	4 588	8 340
Creditors Due Within One Year	170	2 490	2 749	2 790	1 524
Fixed Assets									1 311	874	437
Net Current Assets Liabilities	176	-192	-1 850	-1 192	-906	-487	-762	-3 256	-5 953	-6 079	-4 008	-7 921
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2							1 167	1 213
Par Value Share		1	1	1	1
Profit Loss							-275	-2 494
Raw Materials Consumables Used							403	4 144
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	176	-192	-1 850	-1 192	-906	-487	-762	-3 256	-4 642	-5 205	-3 571	-7 921
Turnover Revenue							1 295	2 863
Creditors Due Within One Year Total Current Liabilities	391
Other Creditors Due Within One Year	170
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	222
Trade Creditors Within One Year	221
Creditors Due After One Year	223	1 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	223	1 765

Company staff

Emma S.

Role: Secretary

Appointed: 03 November 2011

Latest update: 7 April 2024

Carol S.

Role: Director

Appointed: 03 November 2011

Latest update: 7 April 2024

People with significant control

Carol S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Berristow Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Carol S.

People with significant control

Carol S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014