Berkshire Contractors Ltd in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Berkshire Contractors was established on 2015/04/01 as a Private Limited Company. The enterprise's head office can be found at Camberley on 367 London Road. Assuming you want to get in touch with the business by post, its post code is GU15 3HQ. The company registration number for Berkshire Contractors Ltd is 09521506. From 2016/08/03 Berkshire Contractors Ltd is no longer under the name K P Block Paving Services. The enterprise's declared SIC number is 81300 and has the NACE code: Landscape service activities. Berkshire Contractors Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-04-01.

There's 1 managing director at the current moment controlling the following company, namely Kastriot P. who has been executing the director's tasks for nine years.

Kastriot 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.

Previous company's names
Berkshire Contractors Ltd 2016-08-03
K P Block Paving Services Limited 2015-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	112

Balance Sheet
Cash Bank In Hand	25
Cash Bank On Hand	25	10 771	24 582	31 667	60 915	26 457	19 637	31 207
Current Assets	745	10 771	25 378	32 584	64 140	59 505	57 157	46 707
Debtors	720		796	917	3 225	33 048	37 520	15 500
Net Assets Liabilities	112	8 744	16 630	9 764	10 730	-23 087	-14 442	557
Net Assets Liabilities Including Pension Asset Liability	112
Other Debtors			796	917	3 225	33 048	37 520	15 500
Property Plant Equipment	2 250	1 687	7 417	17 519	13 139	9 855	31 071
Tangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	111
Shareholder Funds	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 313	2 472	8 312	12 692	15 976	26 334	306
Average Number Employees During Period		1	1	1	1	1	2	2
Bank Borrowings Overdrafts						50 000	33 333	23 333
Creditors	2 433	3 377	15 828	37 010	64 053	89 951	55 517	42 079
Creditors Due Within One Year	2 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 313
Disposals Property Plant Equipment			3 000					25 831
Finance Lease Liabilities Present Value Total							22 184	3 438
Increase From Depreciation Charge For Year Property Plant Equipment		563	2 472	5 840	4 380	3 284	10 358	5 789
Net Current Assets Liabilities	-1 688	7 394	9 550	-4 426	87	-30 446	10 004	28 250
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	4 779	12 541	27 546	37 602	63 627	47 800	52 304	26 542
Other Taxation Social Security Payable	-2 347	-9 164	-11 718	-590	426	-7 849	-18 170	-21 521
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 000	3 000	9 889	25 831	25 831	25 831	57 405	699
Provisions								3 374
Provisions For Liabilities Balance Sheet Subtotal	450	337	337	3 329	2 496	2 496		3 374
Provisions For Liabilities Charges	450
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750
Total Additions Including From Business Combinations Property Plant Equipment			9 889	15 942			31 574
Total Assets Less Current Liabilities	562	9 081	16 967	13 093	13 226	-20 591	41 075	46 010
Trade Creditors Trade Payables	1			-2				-1
Trade Debtors Trade Receivables	720
Increase Decrease In Property Plant Equipment							30 875

Company staff

Kastriot P.

Role: Director

Appointed: 01 April 2015

Latest update: 22 February 2024

People with significant control

Kastriot P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Berkshire Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kastriot P.

People with significant control

Kastriot P.

Accounts Documents

Company filings

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