Bertroy Homes Ltd in London, W1T 2QG

Description

Data updated on: 01-11-2023

Located in C/o Accountingpreneur, London W1T 2QG Bertroy Homes Ltd is a Private Limited Company issued a 10324434 registration number. The firm was established eight years ago. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. Bertroy Homes Limited released its latest accounts for the financial period up to 31st August 2022. The latest confirmation statement was released on 6th March 2023.

The company has 1 managing director at present controlling this company, specifically Michael O. who has been doing the director's responsibilities since 2016-08-11. For nearly one year Daniel O., had been responsible for a variety of tasks within the company until the resignation on 2022-06-02. Additionally another director, specifically Daniel O. gave up the position on 2018-02-21.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	512	95 986	36 437	2 691	188 662	346 307
Current Assets	512	99 907	37 572	1 115 709	478 542	922 024
Debtors		3 921	1 135	16 204	4 710	21 242
Net Assets Liabilities	-1 738	14 726	-35 360	-79 772	99 422	29 490
Other Debtors		3 921	914	16 204	80
Property Plant Equipment		584 288	869 736	139	581	382
Total Inventories			869 458	1 096 814	285 170	554 475

Other Financial Data
Version Production Software			2 021	2 022	2 022	2 024
Accrued Liabilities	180	950	750
Accumulated Amortisation Impairment Intangible Assets				62	124	420
Accumulated Depreciation Impairment Property Plant Equipment			139	278	433	632
Additions Other Than Through Business Combinations Property Plant Equipment		584 288	285 587		597
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings Overdrafts				13
Creditors	2 250	105 719	84 824	220 540	242 487	185 361
Finished Goods Goods For Resale				1 096 814
Fixed Assets			278	1 557	1 937	1 442
Increase From Amortisation Charge For Year Intangible Assets				62	62	296
Increase From Depreciation Charge For Year Property Plant Equipment			139	139	155	199
Intangible Assets				1 418	1 356	1 060
Intangible Assets Gross Cost				1 480	1 480	1 480
Loans From Directors	2 070	100 892	83 395	118 209	120 104	101 786
Net Current Assets Liabilities	-1 738	-5 812	-47 252	895 169	236 055	736 663
Other Creditors		563 750	857 844	78 090	75 860	79 028
Prepayments Accrued Income			221			4 497
Property Plant Equipment Gross Cost		584 288	869 875	417	1 014	1 014
Recoverable Value-added Tax					4 630	16 745
Taxation Social Security Payable		3 431		603	19 769	222
Total Additions Including From Business Combinations Intangible Assets				1 480
Total Assets Less Current Liabilities	-1 738	578 476	822 484	896 726	237 992	738 105
Trade Creditors Trade Payables		446	679	23 625	26 754	4 325
Work In Progress					285 170	554 475

Company staff

Michael O.

Role: Director

Appointed: 11 August 2016

Latest update: 27 March 2024

People with significant control

Michael O.

Notified on 22 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 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
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Bertroy Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Daniel O.

Daniel O.

People with significant control

Michael O.

Accounts Documents

Company filings

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