Berry Brothers (tormarton) Limited in Bristol, BS1 4PB

Description

Data updated on: 01-11-2023

The business is located in Bristol under the ID 08212872. The firm was registered in 2012. The main office of the company is situated at 1st Floor 25 King Street. The zip code for this location is BS1 4PB. This business's declared SIC number is 1500 and their NACE code stands for Mixed farming. Berry Brothers (tormarton) Ltd reported its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was released on 2023-09-13.

Given this specific company's constant development, it became unavoidable to choose further company leaders: Jacqueline B. and Robin B. who have been supporting each other since August 2017 for the benefit of this specific limited company.

Executives with significant control over the firm are: Jacqueline B. owns 1/2 or less of company shares. Robin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 752	3 478	48 479	51 741

Balance Sheet
Cash Bank On Hand				146 743	125 907	93 143	60 623	61 747	47 314	37 436
Current Assets	187 399	194 457	257 190	158 401	137 024	100 554	68 912	68 549	58 655	48 102
Debtors	114 516	106 947	114 215	4 508	4 567	4 486	6 014	6 022	11 211	10 666
Net Assets Liabilities				51 741	32 062	40 802	57 927	75 864	97 894	84 229
Other Debtors				4 258	4 567
Property Plant Equipment				49 333	23 902	43 331	57 991	53 380	58 487	55 070
Total Inventories				7 150	6 550	2 925	2 275	780	130
Cash Bank In Hand	24 770	32 947	78 424	146 743
Net Assets Liabilities Including Pension Asset Liability	27 752	3 478	48 479	51 741
Stocks Inventory	48 113	54 563	64 551	7 150
Tangible Fixed Assets	89 396	75 574	63 037	49 333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 652	3 378	48 379	51 641
Shareholder Funds	27 752	3 478	48 479	51 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 137	26 810	15 557	16 548	15 335	18 586	22 003
Additions Other Than Through Business Combinations Property Plant Equipment					7 712	30 676	15 651	676	8 358
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				143 937	116 808	93 164	66 760	44 407	19 248	18 943
Current Tax For Period				3 553	3 243
Deferred Tax Liabilities				12 056	12 056	9 919	2 216	1 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-40 974	-12 572		-4 416
Disposals Property Plant Equipment					-65 470	-22 500		-6 500
Finished Goods Goods For Resale				7 150	6 550	2 925	2 275	780	130
Increase From Depreciation Charge For Year Property Plant Equipment					8 647	1 319	991	3 203	3 251	3 417
Net Current Assets Liabilities	-61 644	-57 654	-2 502	14 464	20 216	7 390	2 152	24 142	39 407	29 159
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				3 553	3 700	1 700	1 700	1 700	1 700	2 050
Other Remaining Borrowings				134 368	108 587	87 186	62 618	37 390
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				108 470	50 712	58 888	74 539	68 715	77 073	77 073
Provisions For Liabilities Balance Sheet Subtotal				12 056	12 056	9 919	2 216	1 658
Taxation Social Security Payable				2 116	1 278
Total Assets Less Current Liabilities	14 498	17 920	60 535	63 797	44 118	50 721	60 143	77 522	97 894
Trade Creditors Trade Payables				200
Trade Debtors Trade Receivables				250
Creditors Due Within One Year	249 043	252 111	259 692	143 937
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	17 059	14 442	12 056	12 056
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			1 150
Tangible Fixed Assets Cost Or Valuation		112 820	113 970
Tangible Fixed Assets Depreciation		37 246	50 933
Tangible Fixed Assets Depreciation Charged In Period			13 687
Consideration For Shares Issued	100
Fixed Assets	89 396	75 574	63 037	49 333
Nominal Value Shares Issued	100
Number Shares Issued	100
Value Shares Allotted	100	100

Company staff

Jacqueline B.

Role: Director

Appointed: 04 August 2017

Latest update: 15 March 2024

Robin B.

Role: Director

Appointed: 13 September 2012

Latest update: 15 March 2024

People with significant control

Jacqueline B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Robin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Randolph B.

Notified on 6 April 2016

Ceased on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-13
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts 5 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 June 2014
Annual Accounts 26 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016

Berry Brothers (tormarton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Robin B.

Randolph B.

People with significant control

Jacqueline B.

Robin B.

Randolph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Berry Brothers (tormarton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Robin B.

Randolph B.

People with significant control

Jacqueline B.

Robin B.

Randolph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015