J Berry Associates Ltd in Newark, NG23 7JB

Description

Data updated on: 01-11-2023

J Berry Associates started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07326242. The company has been functioning for 14 years and the present status is active. This company's office is situated in Newark at West House West Lane. Anyone can also find this business using the post code of NG23 7JB. The enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. J Berry Associates Limited released its latest accounts for the financial year up to 2022/08/31. The latest confirmation statement was filed on 2023/07/26.

Due to this specific firm's growth, it became necessary to acquire additional company leaders: Jill B. and John B. who have been working as a team since Monday 26th July 2010 to promote the success of the business.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 156	438	5 495	10 062	11 341	759

Balance Sheet
Cash Bank On Hand						3 912	2 870	3 837	12 380	6 694	18 908	3 989	3 603
Current Assets	6 978	5 396	10 720	15 841	20 147	6 624	4 170	4 357	12 900	7 214	19 428	4 509	4 123
Debtors	1 210	1 885	9 790	6 254	493	2 712	1 300	520	520	520	520	520	520
Net Assets Liabilities						759	1 632	3 179	9 564	4 880	15 550	1 556	248
Other Debtors						508	520	520	520	520	520	520	520
Property Plant Equipment						1 968	1 477	1 637	1 228	1 348	1 011	1 230	1 222
Cash Bank In Hand	5 768	3 511	930	9 587	19 654	3 912
Net Assets Liabilities Including Pension Asset Liability	2 156	438	5 495	10 062	11 341	759
Tangible Fixed Assets	122	91	421	814	1 461	1 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 056	338	5 395	9 962	11 241	659
Shareholder Funds	2 156	438	5 495	10 062	11 341	759

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 324	1 815	2 524	2 933	3 382	3 719	4 129	4 536
Additions Other Than Through Business Combinations Property Plant Equipment								869		569		629	399
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						7 833	4 015	2 815	4 564	3 682	4 889	4 183	5 097
Increase From Depreciation Charge For Year Property Plant Equipment							491	709	409	449	337	410	407
Loans From Directors						21	57			16	1 126	49	2 131
Net Current Assets Liabilities	2 034	347	5 074	9 248	9 880	-1 209	155	1 542	8 336	3 532	14 539	326	-974
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						2 334	704	605	605	665	665	665	665
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 292	3 292	4 161	4 161	4 730	4 730	5 359	5 758
Taxation Social Security Payable						5 478	3 254	2 210	3 959	3 001	3 098	3 469	2 301
Trade Debtors Trade Receivables						2 204	780
Creditors Due Within One Year	4 944	5 049	5 646	6 593	10 267	7 833
Fixed Assets	122	91	421	814	1 461
Profit Loss For Period	13 406	16 872
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			470	663	850	1 162
Tangible Fixed Assets Cost Or Valuation	148	148	617	1 280	2 130	3 292
Tangible Fixed Assets Depreciation	26	57	196	466	669	1 324
Tangible Fixed Assets Depreciation Charged In Period		31	140	270	203	655
Total Assets Less Current Liabilities	2 156	438	5 495	10 062	11 341

Company staff

Jill B.

Role: Director

Appointed: 26 July 2010

Latest update: 29 January 2024

John B.

Role: Director

Appointed: 26 July 2010

Latest update: 29 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	05 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 December 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 December 2014
Annual Accounts 05 October 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	05 October 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

J Berry Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

John B.

People with significant control

John B.

Jill B.

Accounts Documents

Company filings

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