Berwick Carpet Fitting Services Ltd, ST14 7AL

Description

Data updated on: 01-11-2023

This Berwick Carpet Fitting Services Ltd firm has been operating in this business field for nineteen years, as it's been founded in 2005. Started with Registered No. 05617773, Berwick Carpet Fitting Services was set up as a Private Limited Company located in 54 Mellor Drive, Uttoxeter ST14 7AL. The firm's SIC code is 43330 meaning Floor and wall covering. The firm's most recent annual accounts describe the period up to 30th November 2021 and the most recent annual confirmation statement was released on 9th November 2022.

Since Wed, 9th Nov 2005, this company has only had one director: Brian B. who has been maintaining it for nineteen years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Kathrina A. as a secretary since 2005.

Brian B. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	29 310	317

Balance Sheet
Current Assets	14 161	30 872	23 705	24 827	25 093	24 008	28 937	34 787	33 363
Net Assets Liabilities			9 203	10 884	16 818	19 080	18 322	19 467	14 051
Cash Bank In Hand	11 798	27 794	19 822
Debtors	2 148	2 863	3 668
Net Assets Liabilities Including Pension Asset Liability	29 310	317	9 203
Intangible Fixed Assets	20 000
Stocks Inventory	215	215	215
Tangible Fixed Assets	2 410	1 808	1 356

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	29 309	316	9 202
Shareholder Funds	29 310	317

Other Financial Data
Average Number Employees During Period					2	2	2	2	1
Creditors			15 542	14 960	9 036	5 499	10 996	15 606	19 502
Fixed Assets	22 410	1 808	1 356	1 017	761	571	381	286	190
Net Current Assets Liabilities	6 900	-1 129	8 163	9 867	16 057	18 509	17 941	19 181	13 861
Provisions For Liabilities Balance Sheet Subtotal			316
Total Assets Less Current Liabilities	29 310	679	9 519	10 884	16 818	19 080	18 322	19 467	14 051
Capital Employed		317	9 203
Creditors Due Within One Year	7 261	32 001	15 542
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		362	316
Intangible Fixed Assets Amortisation Charged In Period		20 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 924	6 924	6 924
Tangible Fixed Assets Depreciation	4 514	5 116	5 568
Tangible Fixed Assets Depreciation Charged In Period		602	452

Company staff

Kathrina A.

Role: Secretary

Appointed: 09 November 2005

Latest update: 22 March 2024

Brian B.

Role: Director

Appointed: 09 November 2005

Latest update: 22 March 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017

Berwick Carpet Fitting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathrina A.

Brian B.

Swift Incorporations Limited

People with significant control

Brian B.

Accounts Documents

Company filings

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