Bertol Investments Limited in West Moors, BH22 0DZ

Description

Data updated on: 01-11-2023

Bertol Investments has been in this business for at least 11 years. Started under no. 09301889, it operates as a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: The Old Hyde 3 Shaftesbury Close, BH22 0DZ West Moors. The company's SIC code is 56302 and their NACE code stands for Public houses and bars. The firm's latest annual accounts cover the period up to Fri, 31st Dec 2021 and the most recent annual confirmation statement was filed on Wed, 10th Nov 2021.

Current directors appointed by this particular company are: Robert A. designated to this position in 2014 and Laura A. designated to this position 11 years ago.

Laura A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 775	16 263	10 270	8 829	4 568
Current Assets	21 799	20 587	16 166	13 943	9 043	7 396	4 084
Net Assets Liabilities	3 644	9 193	1 968	-18 945	-31 611	-20 337	-27 579
Property Plant Equipment		7 770	33 059	33 059	33 059
Total Inventories	4 024	4 324	5 896	5 114	4 475
Cash Bank In Hand	17 775
Net Assets Liabilities Including Pension Asset Liability	3 644
Stocks Inventory	4 024

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	3 444

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 325	1 775	1 040
Additions Other Than Through Business Combinations Property Plant Equipment			25 289
Average Number Employees During Period				14	12	9	5
Corporation Tax Payable	861	1 387
Creditors	18 155	19 164	47 257	65 947	72 388	25 203	23 107
Fixed Assets		7 770	33 059	33 059	33 059	33 059	33 059
Net Current Assets Liabilities	3 644	1 421	-31 091	-52 004	-64 670	-11 621	-19 023
Other Creditors	1 144	3 210	36 924	56 114	58 992
Other Taxation Social Security Payable	15 050	13 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 186
Property Plant Equipment Gross Cost		7 770	33 059	33 059	33 059
Taxation Social Security Payable		14 754	10 333	9 833	14 721
Total Assets Less Current Liabilities	3 644	9 191	1 968	-18 945	-30 286	21 438	14 036
Trade Creditors Trade Payables	1 100	1 200
Capital Employed	3 644
Creditors Due Within One Year	18 155
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Value Shares Allotted Increase Decrease During Period	200

Company staff

Robert A.

Role: Director

Appointed: 14 November 2014

Latest update: 23 February 2025

Laura A.

Role: Director

Appointed: 14 November 2014

Latest update: 23 February 2025

People with significant control

Laura A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Bertol Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Laura A.

John C.

People with significant control

Laura A.

Accounts Documents

Company filings

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