J Berry Contracts Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

J Berry Contracts came into being in 2008 as a company enlisted under no 06557238, located at CM14 4BA Brentwood at 24a Crown Street. The firm has been in business for sixteen years and its status at the time is active. The firm's SIC and NACE codes are 43320, that means Joinery installation. 2022-04-30 is the last time the accounts were filed.

John J. is this specific enterprise's individual managing director, who was chosen to lead the company in 2008 in April. Moreover, the managing director's efforts are often assisted with by a secretary - Christine T., who was officially appointed by this specific limited company in April 2008.

John J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 896	7 140	8 198

Balance Sheet
Cash Bank On Hand				6 039	4 052	4 244	4 782	6 711	11 312
Current Assets	10 018	13 219	11 707	10 577	8 977	7 065	4 782	9 945	16 936
Debtors	6 163	8 464		4 538	4 925	2 821		3 234	5 624
Net Assets Liabilities			8 198	7 912	6 100	6 347
Other Debtors				4 538	3 482	2 821		3 234	5 624
Property Plant Equipment				4 186	4 656	3 724	16 210	12 968	10 374
Cash Bank In Hand	3 855	4 755
Net Assets Liabilities Including Pension Asset Liability	3 896	7 140	8 198
Tangible Fixed Assets	8 720	6 540

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 796	7 040
Shareholder Funds	3 896	7 140	8 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 192	2 642	3 574	5 530	8 772	11 366
Additions Other Than Through Business Combinations Property Plant Equipment					5 820		20 262
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				960	960
Corporation Tax Payable				580	276	587	587	362	2 267
Creditors			6 681	5 891	6 573	4 442	18 071	17 938	14 343
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 714		2 096
Disposals Property Plant Equipment					10 900		5 820
Increase From Depreciation Charge For Year Property Plant Equipment					1 164	932	4 052	3 242	2 594
Net Current Assets Liabilities	1 636	4 420	5 026	4 686	2 404	2 623	-13 289	-7 993	2 593
Other Creditors				4 370	5 356	2 914	16 435	16 634	11 135
Other Taxation Social Security Payable							108
Property Plant Equipment Gross Cost				12 378	7 298	7 298	21 740	21 740	21 740
Total Assets Less Current Liabilities	10 356	10 960	10 258	8 872	7 060	6 347	2 921	4 975	12 967
Trade Creditors Trade Payables				941	941	941	941	942	941
Trade Debtors Trade Receivables					1 443
Fixed Assets	8 720	6 540	5 232	4 186
Creditors Due After One Year	6 460	3 820	2 060
Creditors Due Within One Year	8 382	8 799	6 681
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 378	12 378
Tangible Fixed Assets Depreciation	3 658	5 838
Tangible Fixed Assets Depreciation Charged In Period		2 180

Company staff

Christine T.

Role: Secretary

Appointed: 07 April 2008

Latest update: 2 March 2024

John J.

Role: Director

Appointed: 07 April 2008

Latest update: 2 March 2024

People with significant control

John J.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 December 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

J Berry Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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