Berts Shoe Repairs Limited in Middlesex, TW11 8HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 04651804 twenty one years ago, Berts Shoe Repairs Limited was set up as a Private Limited Company. The firm's actual office address is C/o Butters & Co, 129 High, Street, Teddington Middlesex. This business's principal business activity number is 95230 and their NACE code stands for Repair of footwear and leather goods. Berts Shoe Repairs Ltd reported its account information for the period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was submitted on Sunday 29th January 2023.

We have one director now managing this particular company, specifically Paul H. who's been carrying out the director's obligations since 2003-01-29. The company had been managed by Herbert H. till three years ago.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 106	45 790	55 837	57 864	56 204

Balance Sheet
Cash Bank In Hand	50 024	48 927	71 164	65 355	62 491
Cash Bank On Hand					62 491	47 861	37 982	28 166	19 149	3 595	721	1 075
Current Assets	58 085	55 827	77 964	72 155	69 791	56 139	45 332	37 368	27 951	13 414	7 987	7 864
Debtors	4 561	3 500	3 500	3 500	4 000	4 978	4 000	4 802	4 602	7 519	5 266	4 789
Property Plant Equipment					5 328	6 659	5 660	4 811	4 089	3 476	2 955	2 512
Stocks Inventory	3 500	3 400	3 300	3 300	3 300
Tangible Fixed Assets	2 004	8 675	7 374	6 268	5 328
Total Inventories					3 300	3 300	3 350	4 400	4 200	2 300	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 006	45 690	55 737	57 764	56 104
Shareholder Funds	20 106	45 790	55 837	57 864	56 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 233	1 175	2 174	3 023	3 745	4 358	4 879	5 322
Administrative Expenses	46 505
Average Number Employees During Period						3	3	3	3	3	3	2
Corporation Tax Due Within One Year	8 420	8 003
Cost Sales	27 695
Creditors					18 915	20 871	14 136	16 736	15 942	15 244	16 752	22 495
Creditors Due Within One Year	39 983	18 712	29 501	20 559	18 915
Depreciation Tangible Fixed Assets Expense	354	1 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 233
Disposals Property Plant Equipment						12 561
Gross Profit Loss	88 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 175	999	849	722	613	521	443
Net Current Assets Liabilities	18 102	37 115	48 463	51 596	50 876	35 268	31 196	20 632	12 009	-1 830	-8 765	-14 631
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Within One Year	5 389	3 198
Par Value Share		1	1	1	1
Profit Loss For Period	33 325
Profit Loss On Ordinary Activities Before Tax	41 745
Property Plant Equipment Gross Cost					12 561	7 834	7 834	7 834	7 834	7 834	7 834
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 202
Tangible Fixed Assets Cost Or Valuation	4 359	12 561	12 561	12 561
Tangible Fixed Assets Depreciation	2 355	3 886	5 187	6 293	7 233
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 301	1 106	940
Tax On Profit Or Loss On Ordinary Activities	8 420
Total Additions Including From Business Combinations Property Plant Equipment						7 834
Total Assets Less Current Liabilities	20 106	45 790	55 837	57 864	56 204	41 927	36 856	25 443	16 098	1 646	-5 810	-12 119
Total Dividend Payment	25 000
Trade Creditors Within One Year	5 148	4 780
Turnover Gross Operating Revenue	115 945
U K Current Corporation Tax	8 420
Director Remuneration	5 000	5 000

Company staff

Paul H.

Role: Director

Appointed: 29 August 2021

Latest update: 8 May 2024

People with significant control

Paul H.

Notified on 29 August 2021

Nature of control:

over 3/4 of shares

Herbert H.

Notified on 6 April 2016

Ceased on 29 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28th April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th April 2014
Annual Accounts 8th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th May 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th May 2013

Berts Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Herbert H.

Pamela H.

People with significant control

Paul H.

Herbert H.

Accounts Documents

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