Berwick Nelson Ltd in London, SW17 9QG

Description

Data updated on: 01-11-2023

Berwick Nelson Ltd may be reached at 166 Crowborough Road, in London. The company's postal code is SW17 9QG. Berwick Nelson has been present in this business since the firm was established on 2009-10-12. The company's reg. no. is 07038115. This firm's classified under the NACE and SIC code 78109 and has the NACE code: Other activities of employment placement agencies. 2022-10-31 is the last time when account status updates were filed.

According to the official data, this specific business is managed by just one managing director: Sarah P., who was assigned this position in October 2009.

Sarah P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	156 019	151 627	155 643	299 463	357 812

Balance Sheet
Cash Bank On Hand					434 610	408 575	330 055	443 861	418 071	368 779	379 062
Current Assets	206 684	208 332	215 089	405 604	434 610	409 055	361 201	445 193	422 868	371 065	384 695
Debtors	1 836	1 070	26 400			480	31 146	1 332	4 797	2 286	5 633
Property Plant Equipment					291	145			590	394	197
Other Debtors						480	1 146			1 245	1 245
Cash Bank In Hand	204 848	207 262	188 689	405 604	434 610
Tangible Fixed Assets	276	137		437	291

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	156 018	151 626	155 642	299 462	357 811
Shareholder Funds	156 019	151 627	155 643	299 463	357 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					845	991	1 136	1 136	1 333	1 529	1 726
Corporation Tax Payable					22 842	6 290
Creditors					77 089	58 246	52 964	81 857	73 107	48 611	67 775
Increase From Depreciation Charge For Year Property Plant Equipment						146	145		197	196	197
Net Current Assets Liabilities	155 743	151 490	155 643	299 026	357 521	350 809	308 237	363 336	349 761	322 454	316 920
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					51 524	51 948	47 879	47 024	46 677	46 662	46 991
Other Taxation Social Security Payable					2 723	6 298	5 085	34 833	26 430	1 949	20 784
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 136	1 136	1 136	1 136	1 923	1 923
Total Assets Less Current Liabilities	156 019	151 627	155 643	299 463	357 812	350 954	308 237	363 336	350 351	322 848	317 117
Average Number Employees During Period						1	1	1	1	1	1
Trade Debtors Trade Receivables							30 000	1 332	4 797	1 041	4 388
Dividends Paid										22 000	41 000
Profit Loss										-5 503	35 269
Total Additions Including From Business Combinations Property Plant Equipment									787
Creditors Due Within One Year	50 941	56 842	59 446	106 578	77 089
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Sarah P.

Role: Director

Appointed: 12 October 2009

Latest update: 5 April 2024

People with significant control

Sarah P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 May 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Berwick Nelson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

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