Berry Electrical Limited in Sandown, PO36 8EB

Description

Data updated on: 01-11-2023

Based in No.6 Sandown Business Centre, Sandown PO36 8EB Berry Electrical Limited is a Private Limited Company with 03992669 registration number. This firm was created on May 15, 2000. The firm present name is Berry Electrical Limited. This enterprise's former associates may know this firm also as Cheverton Copse Holiday Park, which was in use until March 24, 2005. This enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time the company accounts were filed.

2 transactions have been registered in 2012 with a sum total of £6,723. Cooperation with the Isle of Wight Council council covered the following areas: Capital Grants.

The company owes its success and unending progress to three directors, who are Stephen L., Debra B. and Michael B., who have been supervising the firm since July 2011. In addition, the managing director's duties are often supported by a secretary - Debra B., who joined this company on May 15, 2000.

Previous company's names
Berry Electrical Limited 2005-03-24
Cheverton Copse Holiday Park Limited 2000-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	199 406	252 814	268 503

Balance Sheet
Cash Bank In Hand	124 007	220 514	178 404
Cash Bank On Hand			178 404		246 510		241 062		199 776		145 636		105 052
Current Assets	266 488	295 540	305 798		348 320		355 939		315 389		240 421		209 421	243 845	259 930
Debtors	134 981	70 001	121 994		95 485		109 077		109 813		88 985		98 569
Intangible Fixed Assets	36 179	30 579	24 979
Net Assets Liabilities			268 503		300 692		310 325		262 018		201 862		155 473	203 574	215 497
Net Assets Liabilities Including Pension Asset Liability	199 406	252 814	268 503
Other Debtors											3 097
Property Plant Equipment			15 359	15 359	17 013	17 013	13 681	13 681	11 005	11 005	8 855	8 855	7 128
Stocks Inventory	7 500	5 025	5 400
Tangible Fixed Assets	4 738	3 844	15 359
Total Inventories			5 400		6 325		5 800		5 800		5 800		5 800

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	199 106	252 514	268 203
Shareholder Funds	199 406	252 814	268 503

Other Financial Data
Entity Trading		1	1
Accrued Liabilities Deferred Income			1 900		1 900		1 900		3 167		2 899		3 642	2 525	2 525
Accumulated Amortisation Not Including Impairment Intangible Assets				55 021	60 621	60 621	66 221	66 221	71 821	71 821	77 421	77 421	80 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment				8 713	9 949	9 949	13 281	13 281	15 957	15 957	18 107	18 107	19 834
Additions Other Than Through Business Combinations Property Plant Equipment					6 390
Amounts Owed To Directors			2 003		1 524		39		2 570		911
Average Number Employees During Period													8	6	7
Comprehensive Income Expense			154 129		170 629		153 073		95 133		63 284
Corporation Tax Payable			37 586		43 571		37 859		24 180		16 656
Creditors			74 464		80 787		70 580		70 550		48 381		59 780	49 291	52 329
Creditors Due Within One Year	107 431	76 689	74 464
Dividends Paid On Shares Final			138 440		138 440		143 440		143 440		123 440
Fixed Assets	40 917	34 423	40 338		36 392		27 460		19 184		11 434		7 128	6 596	6 293
Increase From Amortisation Charge For Year Intangible Assets					5 600		5 600		5 600		5 600		2 579
Increase From Depreciation Charge For Year Property Plant Equipment					4 149		3 332		2 676		2 150		1 727
Intangible Assets			24 979	24 979	19 379	19 379	13 779	13 779	8 179	8 179	2 579	2 579
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 821	49 421	55 021
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	159 057	218 851	231 334		267 533		285 359		244 839		192 040		149 641	198 184	210 361
Other Creditors					72		1		56		1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 913
Other Disposals Property Plant Equipment					3 500
Other Taxation Social Security Payable			8 140		16 721		15 670		24 879		15 832
Prepayments			4 962		4 851		4 346		4 393		4 862		6 038	6 155	5 285
Profit Loss			154 129		170 629		153 073		95 133		63 284
Property Plant Equipment Gross Cost				24 072	26 962	26 962	26 962	26 962	26 962	26 962	26 962	26 962	26 962
Provisions For Liabilities Balance Sheet Subtotal			3 169		3 233		2 494		2 005		1 612		1 296	1 206	1 157
Provisions For Liabilities Charges	568	460	3 169
Share Capital Allotted Called Up Paid	160	160	160
Tangible Fixed Assets Additions			17 500
Tangible Fixed Assets Cost Or Valuation	20 990	20 990	24 072
Tangible Fixed Assets Depreciation	16 252	17 146	8 713
Tangible Fixed Assets Depreciation Charged In Period		894	3 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 216
Tangible Fixed Assets Disposals			14 418
Total Assets Less Current Liabilities	199 974	253 274	271 672		303 925		312 819		264 023		203 474		156 769	204 780	216 654
Trade Creditors Trade Payables			24 835		16 999		15 111		15 698		12 084
Trade Debtors Trade Receivables			117 032		90 634		104 731		105 420		81 026

Company staff

Stephen L.

Role: Director

Appointed: 11 July 2011

Latest update: 22 February 2024

Debra B.

Role: Director

Appointed: 15 May 2000

Latest update: 22 February 2024

Debra B.

Role: Secretary

Appointed: 15 May 2000

Latest update: 22 February 2024

Michael B.

Role: Director

Appointed: 15 May 2000

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen L. owns 1/2 or less of company shares. Lindsey L. owns 1/2 or less of company shares.

Stephen L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lindsey L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Isle of Wight Council	2	£ 6 723.20
2012-07-11	1900535921		£ 3 405.50	Capital Grants
2012-07-04	1900530636		£ 3 317.70	Capital Grants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Isle of Wight Council

£ 6 723.20

2012-07-11

1900535921

£ 3 405.50

Capital Grants

2012-07-04

1900530636

£ 3 317.70

Capital Grants

Berry Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Debra B.

Debra B.

Michael B.

Chettleburgh International Limited

People with significant control

Stephen L.

Lindsey L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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