George Berwick Associates Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

George Berwick Associates Limited is officially located at Leigh-on-sea at 105 Leigh Road. Anyone can search for the firm by the area code - SS9 1JL. The company has been operating on the British market for 12 years. The enterprise is registered under the number 08081085 and company's last known status is active. The enterprise's SIC and NACE codes are 85590, that means Other education not elsewhere classified. The business latest financial reports were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was filed on Wednesday 24th May 2023.

In order to meet the requirements of their clients, the following limited company is consistently taken care of by a body of two directors who are George B. and Maria B.. Their mutual commitment has been of great importance to this specific limited company since Thursday 24th May 2012.

Maria B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 275	43 275	105 226	145 994

Balance Sheet
Cash Bank In Hand	38 307	74 909	3 425	42 892
Cash Bank On Hand					38 286	66 811	71 887	83 877	89 367	48 431
Current Assets	44 307	74 909	14 225	57 240	60 474	78 811	71 887	86 377	89 367
Debtors	6 000	100	10 800	14 348	22 188	12 000		2 500
Intangible Fixed Assets			10 500	10 500
Net Assets Liabilities					195 135	230 446	248 053	230 593	464 394	446 061
Net Assets Liabilities Including Pension Asset Liability	29 275	43 275	105 226	145 994
Other Debtors					5 348
Property Plant Equipment					320 882	320 960	323 695	3 642	4 715	4 850
Tangible Fixed Assets			321 000	320 570

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	29 275	43 175	105 126	145 894
Shareholder Funds	29 275	43 275	105 226	145 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 326	1 996	2 829	3 976	2 666	4 278
Average Number Employees During Period						1	1	1	1	1
Creditors					155 950	139 845	139 845	169 845	163 845	139 845
Creditors Due After One Year			200 950	200 950
Creditors Due Within One Year	15 032	31 634	39 549	41 366
Fixed Assets			331 500	331 070	331 382	331 460	334 195	333 592	615 215	615 350
Increase From Depreciation Charge For Year Property Plant Equipment						670	833	1 147	1 262	1 612
Intangible Assets					10 500	10 500	10 500	10 500	10 500	10 500
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions			10 500
Intangible Fixed Assets Cost Or Valuation			10 500
Net Current Assets Liabilities	29 275	43 275	-25 324	15 874	19 703	38 831	53 703	36 846	66 329	40 694
Number Shares Allotted		100	100	100
Other Creditors					155 950	139 845	41	41	41
Other Taxation Social Security Payable					23 759	19 507	483	196	334	165
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					322 208	322 956	326 524	327 068	7 381	9 128
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			321 180
Tangible Fixed Assets Cost Or Valuation			321 180
Tangible Fixed Assets Depreciation			180	610
Tangible Fixed Assets Depreciation Charged In Period			180	430
Total Additions Including From Business Combinations Property Plant Equipment						748	3 568	544	2 811	1 747
Total Assets Less Current Liabilities	29 275	43 275	306 176	346 944	351 085	370 291	387 898	400 438	681 544	656 044
Trade Creditors Trade Payables						1		1 440		1 764
Trade Debtors Trade Receivables					16 840	12 000		2 500
Accrued Liabilities							1 200	1 438	1 776	1 526
Bank Borrowings Overdrafts								6 000	6 000	13
Corporation Tax Payable							6 101		1 951	354
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 572
Disposals Property Plant Equipment									3 048
Investment Property								319 450	600 000	600 000
Investment Property Fair Value Model								319 450	600 000
Other Remaining Borrowings							139 845	139 845	139 845	139 845
Provisions For Liabilities Balance Sheet Subtotal									53 305	70 138

Company staff

George B.

Role: Director

Appointed: 24 May 2012

Latest update: 26 February 2024

Maria B.

Role: Director

Appointed: 24 May 2012

Latest update: 26 February 2024

People with significant control

Maria B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 October 2014
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 20th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

George Berwick Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Maria B.

People with significant control

Maria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies