Berrylands Business Services Ltd in Surbiton, KT5 8NJ

Description

Data updated on: 01-11-2023

Berrylands Business Services is a firm located at KT5 8NJ Surbiton at 1 Pine Walk. The firm has been in existence since 2011 and is established under the registration number 07741246. The firm has been operating on the UK market for 13 years now and its state is active. This firm currently known as Berrylands Business Services Ltd, was earlier registered under the name of Jp Management Consultancy. The change has occurred in 2013-03-27. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-12.

In order to meet the requirements of their customer base, this specific company is constantly taken care of by a team of two directors who are Claire P. and John P.. Their support has been of critical importance to the following company since 2013.

Previous company's names
Berrylands Business Services Ltd 2013-03-27
Jp Management Consultancy Ltd 2011-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 467	29 484	56 480	78 862	125 373

Balance Sheet
Current Assets	53 402	53 054	82 669	107 213	171 778	163 180	189 903	256 323	156 938	160 551	147 002
Net Assets Liabilities					125 373	147 314	155 660	218 290	116 924	182 387	161 411
Cash Bank In Hand	41 401	43 341	71 746	73 954	150 946
Debtors	12 001	9 713	10 923	33 259	20 832
Net Assets Liabilities Including Pension Asset Liability	31 467	29 484	56 480	78 862	125 373
Tangible Fixed Assets	1 191	591	21	1 544	831
Trade Debtors				2 388

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	31 466	29 483	56 479	78 861	125 371
Shareholder Funds	31 467	29 484	56 480	78 862	125 373

Other Financial Data
Average Number Employees During Period								2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1					2	2	1	1
Creditors					47 236	42 035	34 788	39 302	41 475	42 841	47 998
Depreciation Amortisation Impairment Expense					713	713	250	225	563	3 261
Fixed Assets	1 191	591	21	1 544	831	119	544	1 269	1 460	27 238	22 893
Net Current Assets Liabilities	30 275	28 892	56 458	77 318	124 542	147 195	155 116	217 019	115 463	155 148	138 517
Other Operating Expenses Format2					6 724	4 958	4 076	4 226	3 769	5 285
Other Operating Income Format2					361	445	15	612	460	32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 832	26 050	27 156			37 438	39 513
Profit Loss					144 510	131 940	133 869	136 665	113 659	120 462
Staff Costs Employee Benefits Expense					25 032	25 569	29 801	34 531	38 830	38 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities					36 590	33 185	25 523	26 035	26 813	22 144
Total Assets Less Current Liabilities	31 467	29 484	56 480	78 862	125 373	147 314	155 659	218 290	116 925	182 387	161 411
Turnover Revenue					213 208	195 920	167 980	175 035	183 174	189 138
Creditors Due Within One Year	23 127	24 162	26 211	29 895	47 236
Number Shares Allotted			1	1	2
Other Creditors Due Within One Year				2 131
Par Value Share			1	0	0
Prepayments Accrued Income Current Asset			10 924	30 871
Other Debtors Due After One Year	12 001	9 714
Secured Debts	23 127	24 162
Share Capital Allotted Called Up Paid		1	1	1	2
Tangible Fixed Assets Additions	1 449			2 138
Tangible Fixed Assets Cost Or Valuation	1 449	1 449	1 449	2 887	2 138
Tangible Fixed Assets Depreciation	258	858	1 428	1 343	1 307
Tangible Fixed Assets Depreciation Charged In Period	258	600	570	615	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					749
Tangible Fixed Assets Disposals					749
Taxation Social Security Due Within One Year			26 211	27 764

Company staff

Claire P.

Role: Director

Appointed: 27 March 2013

Latest update: 22 April 2024

John P.

Role: Director

Appointed: 16 August 2011

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Claire P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Claire P.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Berrylands Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

John P.

People with significant control

Claire P.

John P.

Accounts Documents

Company filings

Filing category

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