Dlm Berkshire Limited in Newbury, RG20 9LB

Description

Data updated on: 01-11-2023

2014 signifies the start of Dlm Berkshire Limited, the company registered at Clere House West Street, Burghclere, Newbury. This means it's been ten years Dlm Berkshire has been in the United Kingdom, as it was started on Wed, 5th Mar 2014. The registered no. is 08924093 and the company postal code is RG20 9LB. The company's SIC and NACE codes are 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. The firm's most recent financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-05.

Since Wed, 5th Mar 2014, this specific limited company has only been overseen by an individual managing director: Deborah A. who has been caring of it for ten years. To help the directors in their tasks, the limited company has been utilizing the skills of Deborah A. as a secretary since March 2014.

Deborah A. is the individual who controls 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	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-2 123	-4 828

Balance Sheet
Current Assets	3 468	5 898	8 847	5 573	10 454	21 497	13 112
Net Assets Liabilities			-2 704	4 403	7 710	2 207	-6 763
Cash Bank In Hand	1 223	3 543
Debtors	2 145	2 355
Intangible Fixed Assets	13 625	10 101
Net Assets Liabilities Including Pension Asset Liability	-2 123	-4 828
Tangible Fixed Assets	999	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 223	-4 928
Shareholder Funds	-2 123	-4 828

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				308
Average Number Employees During Period			1	1	1	1	1
Creditors			15 041	1 154	2 890	6 023	13 321
Fixed Assets	14 624		3 490	292	146	233	1 741
Net Current Assets Liabilities	3 207	5 758	-6 194	4 419	7 564	15 474	-209
Total Assets Less Current Liabilities	17 831	16 359	-2 704	4 711	7 710	15 707	1 532
Capital Employed	-2 123
Creditors Due After One Year	19 754	21 087
Creditors Due Within One Year	261	140
Intangible Fixed Assets Additions	17 622
Intangible Fixed Assets Aggregate Amortisation Impairment	3 997
Intangible Fixed Assets Amortisation Charged In Period	3 997
Intangible Fixed Assets Cost Or Valuation	17 622
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Other Creditors After One Year	19 754	21 087
Par Value Share	1
Provisions For Liabilities Charges	200	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 498
Tangible Fixed Assets Cost Or Valuation	1 498	1 498
Tangible Fixed Assets Depreciation	499	998
Tangible Fixed Assets Depreciation Charged In Period	499
Value Shares Allotted		1
Value Shares Allotted Increase Decrease During Period	100

Company staff

Deborah A.

Role: Secretary

Appointed: 05 March 2014

Latest update: 26 March 2024

Deborah A.

Role: Director

Appointed: 05 March 2014

Latest update: 26 March 2024

People with significant control

Deborah A.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Dlm Berkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

People with significant control

Deborah A.

Accounts Documents

Company filings

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