Berry & Buckley (motors) Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Berry & Buckley (motors) Limited with the registration number 01266612 has been operating on the market for fourty eight years. This particular Private Limited Company can be found at 31 Sackville Street, in Manchester and their area code is M1 3LZ. This enterprise's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Berry & Buckley (motors) Ltd reported its account information for the financial year up to 30th September 2022. The most recent confirmation statement was submitted on 6th December 2022.

As stated, this limited company was established fourty eight years ago and has been supervised by six directors, and out this collection of individuals two (Peter G. and Patricia G.) are still a part of the company. At least one limited company has been appointed as a director, specifically Wythenshawe Private Hire Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 143	55 105	42 824	16 062

Balance Sheet
Cash Bank On Hand				5 819	111
Current Assets	58 352	65 145	49 964	16 746	4 684	3 985
Debtors	22 085	28 645	47 250	10 927	4 573	3 985	3 985	8 188	1 566	1 566	1 566
Net Assets Liabilities				16 061	3 429	3 206	2 356	1 575	1 045	1 045	1 045
Other Debtors				10 033	4 573
Property Plant Equipment				703	1	1	1	1	1	1	1
Cash Bank In Hand	36 267	36 500	2 714	5 819
Net Assets Liabilities Including Pension Asset Liability	50 143	55 105	42 824	16 062
Tangible Fixed Assets	2 659	1 371	878	703

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 143	54 105	41 824	15 062
Shareholder Funds	50 143	55 105	42 824	16 062

Other Financial Data
Total Fixed Assets Cost Or Valuation	30 784	20 163
Total Fixed Assets Depreciation	28 125	18 792
Total Fixed Assets Depreciation Charge In Period		343
Total Fixed Assets Depreciation Disposals		-9 676
Total Fixed Assets Disposals		-10 621
Accrued Liabilities Not Expressed Within Creditors Subtotal						-700	-1 550	-600	-522	-522	-522
Accumulated Depreciation Impairment Property Plant Equipment				19 460	10 367	10 367	10 367	10 367	10 367	10 367	10 367
Administrative Expenses						28 121	24 369
Average Number Employees During Period							2	2	2	2	2
Comprehensive Income Expense						-223	-850
Creditors				1 388	1 256	780	80	6 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 093
Disposals Property Plant Equipment					-9 795
Fixed Assets	2 659	1 371	878	703	1	1
Gross Profit Loss						27 898	23 519
Net Current Assets Liabilities	47 484	53 734	41 946	15 359	3 428	3 905	3 905	2 174	1 566
Other Creditors				1 100	1 256
Profit Loss						-223	-850
Profit Loss On Ordinary Activities Before Tax						-223	-850
Property Plant Equipment Gross Cost				20 163	10 368	10 368	10 368	10 368	10 368	10 368	10 368
Taxation Social Security Payable				288
Total Assets Less Current Liabilities	50 143	55 105			3 429	3 206	3 906	2 175	1 567	1 567	1 567
Trade Debtors Trade Receivables				894
Creditors Due Within One Year Total Current Liabilities	10 868	11 411
Tangible Fixed Assets Cost Or Valuation	30 784	20 163
Tangible Fixed Assets Depreciation	28 125	18 792
Tangible Fixed Assets Depreciation Charge For Period		343
Tangible Fixed Assets Depreciation Disposals		-9 676
Tangible Fixed Assets Disposals		-10 621
Creditors Due Within One Year			8 018	1 387
Number Shares Allotted			1 000	1 000
Par Value Share				1
Value Shares Allotted			1 000	1 000

Company staff

Peter G.

Role: Director

Appointed: 14 May 2019

Latest update: 28 March 2024

Patricia G.

Role: Director

Appointed: 14 May 2019

Latest update: 28 March 2024

Wythenshawe Private Hire Ltd

Role: Corporate Director

Appointed: 11 April 2018

Address: Oatlands Road, Woodhouse Park, Manchester, M22 1BE, England

Latest update: 28 March 2024

Karen B.

Role: Director

Resigned: 26 March 2018

Latest update: 28 March 2024

Graham B.

Role: Director

Resigned: 26 March 2018

Latest update: 28 March 2024

Patricia G.

Role: Director

Appointed: 19 December 2018

Resigned: 04 March 2019

Latest update: 28 March 2024

Peter G.

Role: Director

Appointed: 19 December 2018

Resigned: 04 March 2019

Latest update: 28 March 2024

People with significant control

The companies that control this firm include: Wythenshawe Private Hire Ltd and has 3/4 to full of voting rights. This business can be reached in Manchester at Oatlands Road, Woodhouse Park, M22 1BE, Greater Manchester and was registered as a PSC under the registration number 02717649.

Wythenshawe Private Hire Ltd

Address: Oatlands House Oatlands Road, Woodhouse Park, Manchester, Greater Manchester, M22 1BE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies

Registration number 02717649

Notified on 11 April 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

Karen B.

Notified on 6 April 2016

Ceased on 4 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Ceased on 4 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter G.

Notified on 4 March 2019

Ceased on 4 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Berry & Buckley (motors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Patricia G.

Wythenshawe Private Hire Ltd

Karen B.

Graham B.

Patricia G.

Peter G.

People with significant control

Wythenshawe Private Hire Ltd

Karen B.

Graham B.

Peter G.

Accounts Documents

Company filings

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