Berry Projects Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

This particular company is registered in Hyde under the ID 07099398. It was registered in the year 2009. The office of the firm is located at Library Chambers 48 Union Street. The postal code for this place is SK14 1ND. This company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Its latest financial reports cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Thu, 24th Nov 2022.

At the moment, the following firm is overseen by a solitary managing director: Elaine B., who was arranged to perform management duties three years ago. The following firm had been guided by Philip B. until three years ago.

Elaine B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	49 193	33 656	28 521	28 002	46 392

Balance Sheet
Cash Bank On Hand					23 153	22 613	12 495	9 472	19 415	21 368	24 835	20 778	61
Current Assets	55 931	33 507	26 884	26 620	50 618	26 412	13 808	16 523	35 793	31 864	29 307	22 550	61
Debtors	49 906	24 503	20 581	11 665	27 464	3 799	1 313	7 051	16 378	10 496	4 472	1 772
Net Assets Liabilities					46 392	17 713	6 836	7 755	22 264	26 230	20 960	17 434	501
Other Debtors					14 925	3 799	1 313	7 051	16 378	10 496	4 472	1 772
Property Plant Equipment					5 605	8 567	9 605	7 385	5 230	3 289	1 179	633	447
Cash Bank In Hand	6 025	9 004	6 303	14 955	23 154
Net Assets Liabilities Including Pension Asset Liability	49 193	33 656	28 521	28 002	46 392
Tangible Fixed Assets	1 927	3 467	3 345	2 940	5 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 093	33 556	28 421	27 902	46 292
Shareholder Funds	49 193	33 656	28 521	28 002	46 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 819	5 112	7 644	10 170	12 608	14 549	16 659	4 906	5 092
Average Number Employees During Period						1	1	1	1	1	1
Creditors					-3 437	16 518	15 946	15 612	18 309	8 545	9 330	5 629	7
Disposals Decrease In Depreciation Impairment Property Plant Equipment						350		97				12 005
Disposals Property Plant Equipment						1 000						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 643	2 532	2 623	2 438	1 941	2 110	252	186
Net Current Assets Liabilities	47 652	30 833	25 905	25 650	41 428	9 894	-2 138	911	17 484	23 319	19 977	16 921	54
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					5 311	19 278	15 780	15 153	15 611	7 183	9 243	5 629	7
Other Taxation Social Security Payable					7 316	-2 760	166	459	2 698	1 362
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 424	13 679	17 249	17 555	17 838	17 838	17 838	5 539
Provisions For Liabilities Balance Sheet Subtotal					641	748	631	541	450	378	196	120
Taxation Social Security Payable					-3 437
Total Additions Including From Business Combinations Property Plant Equipment						5 255	3 570	306	283
Total Assets Less Current Liabilities	49 579	34 300	29 250	28 590	47 033	18 461	7 467	8 296	22 714	26 608	21 156	17 554	501
Trade Creditors Trade Payables											87
Trade Debtors Trade Receivables					12 540
Creditors Due Within One Year	8 279	2 674	979	970	9 190
Fixed Assets	1 927	3 467	3 345	2 940	5 605
Provisions For Liabilities Charges	386	644	729	588	641
Tangible Fixed Assets Additions		3 624	742	333	3 718
Tangible Fixed Assets Cost Or Valuation	3 009	4 633	5 375	5 708	9 426
Tangible Fixed Assets Depreciation	1 082	1 166	2 030	2 768	3 821
Tangible Fixed Assets Depreciation Charged In Period		959	864	738	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		875
Tangible Fixed Assets Disposals		2 000

Company staff

Elaine B.

Role: Director

Appointed: 13 September 2021

Latest update: 9 March 2024

People with significant control

Elaine B.

Notified on 9 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip B.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Berry Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Philip B.

People with significant control

Elaine B.

Philip B.

Accounts Documents

Company filings

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