Berry Air Conditioning Services Limited in Wakefield, WF4 3ND

Description

Data updated on: 01-11-2023

Berry Air Conditioning Services Limited can be found at 531 Denby Dale Road West, Calder Grove in Wakefield. The company's zip code is WF4 3ND. Berry Air Conditioning Services has been present on the market for ten years. The company's Companies House Reg No. is 09001375. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Berry Air Conditioning Services Ltd reported its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was released on 2023-04-17.

The following business owes its achievements and constant progress to a group of three directors, who are Rebecca B., Stephen B. and Tracey B., who have been managing the company since January 2015.

Executives with significant control over the firm are: Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			400	400	400	41 637	48 228	49 647
Current Assets	13 312	17 017	12 583	13 498	20 549	57 384	58 669	73 089
Debtors	12 937	16 767	11 983	12 873	19 899	15 547	10 216	23 217
Net Assets Liabilities		5 927	317	124	868	101	9 199	31 745
Property Plant Equipment	6 504	5 264	16 406	12 236	9 182	6 890
Total Inventories	375	250	200	225	250	200	225	225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 667	11 667	15 667	19 667	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 575	2 815	7 513	11 683	14 737	17 029	73	24 649
Administrative Expenses	52 568	44 160
Amortisation Expense Intangible Assets	4 000	4 000
Average Number Employees During Period		5	4	4	5	5	4	4
Cost Sales	39 996	37 835
Creditors	29 671	24 687	11 018	7 628	4 238	37 848	38 373	17 267
Depreciation Expense Property Plant Equipment	1 216	1 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 012
Disposals Property Plant Equipment			1 500
Dividends Paid	45 000	37 500
Fixed Assets	18 837	13 597	20 739	12 569	9 182	6 890	16 704	24 188
Gross Profit Loss	98 798	97 100
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	333
Increase From Depreciation Charge For Year Property Plant Equipment		1 240	5 710	4 170	3 054	2 292		7 240
Intangible Assets	12 333	8 333	4 333	333
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000		20 000
Interest Payable Similar Charges Finance Costs	915	1 547
Net Current Assets Liabilities	-16 359	-7 670	-9 404	-4 817	-4 076	31 059	20 296	29 420
Operating Profit Loss	46 230	52 940
Other Interest Receivable Similar Income Finance Income	9
Profit Loss	37 360	40 949
Profit Loss On Ordinary Activities Before Tax	45 324	51 393
Property Plant Equipment Gross Cost	8 079	8 079	23 919	23 919	23 919		34 548	49 272
Provisions For Liabilities Balance Sheet Subtotal							3 174	4 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 964	10 444
Total Additions Including From Business Combinations Property Plant Equipment			17 340					14 724
Total Assets Less Current Liabilities	2 478	5 927	11 335	7 752	5 106	37 949	37 000	53 608
Turnover Revenue	138 794	134 935

Company staff

Rebecca B.

Role: Director

Appointed: 01 January 2015

Latest update: 18 January 2024

Stephen B.

Role: Director

Appointed: 17 April 2014

Latest update: 18 January 2024

Tracey B.

Role: Director

Appointed: 17 April 2014

Latest update: 18 January 2024

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Berry Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Stephen B.

Tracey B.

People with significant control

Tracey B.

Stephen B.

Accounts Documents

Company filings

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