Berry Support Solutions Limited in Cardiff, CF24 5EA

Description

Data updated on: 01-11-2023

Berry Support Solutions Limited is a Private Limited Company, located in 17 The Maltings, East Tyndall Street in Cardiff. The company's zip code is CF24 5EA. The firm was set up in 2014. The reg. no. is 08900075. The enterprise's registered with SIC code 81299 and their NACE code stands for Other cleaning services. Berry Support Solutions Ltd filed its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-18.

On Mon, 23rd Nov 2015, the enterprise was employing a Mobile Cleaner to fill a full time vacancy in Cardiff, Wales. They offered a temporary contract with salary £19500 per year. The offered job position required no experience and a CSE or its equivalent. While sending your application include job offer id JCBSS21115.

The knowledge we have related to the company's members shows there are two directors: Thomas P. and Kelly E. who joined the company's Management Board on 2021-12-15 and 2014-02-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 251	-1 534

Balance Sheet
Cash Bank On Hand		2 272	2 648	500	1 275	1 485	5 841	1 491	1 656
Current Assets		3 869	14 922	9 831	57 489	32 843	62 190	36 123	94 772
Debtors		1 597	12 274	9 331	56 214	31 358	56 349	34 632	93 116
Net Assets Liabilities		-1 534	-5 361	-1 079	26 874	138	-18 176	-56 340	-52 197
Other Debtors			390		1 382	688	27 097	2 361	30 093
Property Plant Equipment		5 428	9 027	10 350	28 218	30 841	64 839	59 604	19 607
Tangible Fixed Assets	669	5 428
Cash Bank In Hand		2 272
Net Assets Liabilities Including Pension Asset Liability	-6 251	-1 534

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	-6 341	-1 624
Shareholder Funds	-6 251	-1 534

Other Financial Data
Accrued Liabilities		432	432
Accumulated Depreciation Impairment Property Plant Equipment		821	2 727	5 370	9 213	17 954	28 090	46 324	40 585
Additions Other Than Through Business Combinations Property Plant Equipment			5 505
Average Number Employees During Period		2	8	9	20	24	21	20	16
Bank Overdrafts			8 523
Creditors		10 831	29 310	21 260	10 333	7 533	67 393	84 919	130 551
Fixed Assets	669	5 428					64 838	59 604	19 607
Increase From Depreciation Charge For Year Property Plant Equipment			1 907	2 643	4 104	8 741	11 430	18 233	-5 739
Net Current Assets Liabilities	-6 920	-6 962	-14 388	-11 429	8 989	-23 170	-15 622	-46 517	-35 779
Number Shares Issued Fully Paid		90	90	90	90	90	90
Other Creditors		10 121	10 708	4 353	757	11 196	1 905	54 851	48 715
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							80 114	64 787	36 025
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							1 450	1 450	1 451
Property Plant Equipment Gross Cost		6 249	11 754	15 720	37 431	48 795	92 929	105 928	60 192
Taxation Social Security Payable		278	10 081				36 995	24 950	78 639
Total Additions Including From Business Combinations Property Plant Equipment				3 966	22 168	11 364	60 790	12 999	-45 736
Total Assets Less Current Liabilities	-6 250		-5 361	-1 079	37 207	7 671	49 217	8 447	-16 172
Total Borrowings			8 523
Trade Creditors Trade Payables					893	954	4 276	2 839	3 197
Trade Debtors Trade Receivables		1 597	11 884	9 331	54 832	30 670	29 252	30 821	61 572
Useful Life Property Plant Equipment Years									4
Amount Specific Advance Or Credit Directors		-1 857	391				15 607
Amount Specific Advance Or Credit Made In Period Directors		6 018	4 222				15 607
Amount Specific Advance Or Credit Repaid In Period Directors		-7 691	-1 974				11 000
Director Remuneration		4 417	20 984
Bank Borrowings Overdrafts			8 523	6 427	11 972		45 866
Creditors Due Within One Year	6 920	10 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment					261		1 294
Disposals Property Plant Equipment					457		16 656
Finance Lease Liabilities Present Value Total					10 333	7 533	21 527
Number Shares Allotted	90	90
Other Taxation Social Security Payable			10 079	10 480	31 678	40 663	40 919
Share Capital Allotted Called Up Paid	90
Tangible Fixed Assets Additions	747
Tangible Fixed Assets Cost Or Valuation	747
Tangible Fixed Assets Depreciation	78
Tangible Fixed Assets Depreciation Charged In Period	78