Berrywood Business Services Limited in Southampton, SO32 2AH

Description

Data updated on: 01-11-2023

05530211 is a reg. no. used by Berrywood Business Services Limited. This firm was registered as a Private Limited Company on 2005-08-08. This firm has existed on the British market for 19 years. The firm can be gotten hold of in The New Studio Wintershill Farm Durley in Southampton. The zip code assigned to this address is SO32 2AH. This business's SIC code is 69201 : Accounting and auditing activities. 2022-08-31 is the last time when the accounts were filed.

Teresa P. is this particular company's solitary managing director, that was arranged to perform management duties in 2005 in August. In addition, the director's assignments are constantly backed by a secretary - Patrick F., who joined the following company 19 years ago.

Executives who have control over the firm are as follows: Patrick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	30 173	1 748	11 811	13 913	17 286	9 336

Balance Sheet
Cash Bank In Hand	8 300	27 125	11 606	4 660	34	3 896
Current Assets	27 747	62 375	32 796	20 203	19 165	23 805
Debtors	19 447	35 250	21 190	15 543	19 131	19 909
Intangible Fixed Assets	10 000	10 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	30 173	75 298	11 811	13 913	17 286	9 336
Tangible Fixed Assets	8 774	2 110	2 205	5 550	4 625	10 490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	30 172	75 297	1 810	3 912	7 285	-764
Shareholder Funds	30 173	1 748	11 811	13 913	17 286	9 336

Other Financial Data
Accruals Deferred Income After One Year		1 500
Creditors Due After One Year	6 527	5 108	6 398	548		18 682
Creditors Due Within One Year	9 821	1 000	36 792	31 292	26 504	26 277
Debtors Due After One Year					1 232
Loans From Directors After One Year		11 646	6 398	548		18 244
Net Current Assets Liabilities	17 926	61 375	-3 996	-11 089	-7 339	-2 472
Number Shares Allotted			1	1	1	100
Other Taxation Social Security Due After One Year						438
Fixed Assets	18 774	19 031
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		2 450	897	6 146	3 059
Tangible Fixed Assets Cost Or Valuation	14 416	2 110	3 007	9 153	12 212	21 574
Tangible Fixed Assets Depreciation	5 642	7 835	802	3 603	7 587	11 084
Tangible Fixed Assets Depreciation Charged In Period		2 193	802	2 801	3 984
Total Assets Less Current Liabilities	36 700	14 894	18 209	14 461	17 286	28 018
Revaluation Reserve			10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid		1	1	1	1	100
Value Shares Allotted			1	1	1	1

Company staff

Patrick F.

Role: Secretary

Appointed: 08 August 2005

Latest update: 10 December 2023

Teresa P.

Role: Director

Appointed: 08 August 2005

Latest update: 10 December 2023

People with significant control

Patrick F.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 June 2013
Annual Accounts 29/05/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29/05/2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31/05/2016
Annual Accounts 31/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 31/05/2014
Date Approval Accounts	31/05/2014

Berrywood Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

Teresa P.

People with significant control

Patrick F.

Teresa P.

Accounts Documents

Company filings

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