Berkia & Whitney Ltd in Doncaster, DN11 0TY

Description

Data updated on: 01-11-2023

Berkia & Whitney Ltd has been in the United Kingdom for at least seven years. Registered with number 10723688 in 2017, the company is registered at 127 Heatherfields Crescent, Doncaster DN11 0TY. The name of the firm got changed in 2019 to Berkia & Whitney Ltd. This business former name was Karim Berkia Site Services. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-12.

At the moment, the directors listed by the following limited company are: Neil W. formally appointed on 2019-12-10, Sarah W. formally appointed in 2019, Karim B. formally appointed on 2017-04-13 and Kelly M..

Karim B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Berkia & Whitney Ltd 2019-12-10
Karim Berkia Site Services Ltd. 2017-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 979	6 752	9 110	79 857	134 372
Current Assets	10 579	22 387	51 434	167 901	279 791	200 649
Debtors	4 600	15 634	42 324	88 044	145 419
Net Assets Liabilities	422	27 799	29 992	78 785	101 904	126 723
Property Plant Equipment	4 909	11 962	11 243	11 968	10 334

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 200	1 200	2 700
Accumulated Depreciation Impairment Property Plant Equipment	1 636	2 882	6 630	10 619	14 064
Average Number Employees During Period	2	2	4	4	4	4
Bank Borrowings Overdrafts		5 126		10 000	40 827
Creditors	15 066	6 550	32 685	61 084	123 703	84 526
Fixed Assets	4 909	11 962	11 243	11 968	10 334	104 815
Increase From Depreciation Charge For Year Property Plant Equipment	1 636		3 748	3 989	3 445
Net Current Assets Liabilities	4 487	15 837	18 749	68 024	156 088	116 123
Other Creditors	10 854	224	5 838	18 336	37 529
Prepayments Accrued Income					1 557
Property Plant Equipment Gross Cost	6 545	14 844	17 873	22 587	24 398
Taxation Social Security Payable		8 611	25 647	48 677	76 256
Total Additions Including From Business Combinations Property Plant Equipment	6 545		3 029	4 714	1 811
Total Assets Less Current Liabilities	422	27 799	29 992	118 785	166 422	220 938
Trade Debtors Trade Receivables	4 600	15 634	42 324	88 044	143 862
Dividends Paid	21 500
Number Shares Issued Fully Paid	100
Other Taxation Social Security Payable	4 211
Par Value Share	1
Profit Loss	21 822
Trade Creditors Trade Payables	1

Company staff

Neil W.

Role: Director

Appointed: 10 December 2019

Latest update: 8 March 2024

Sarah W.

Role: Director

Appointed: 10 December 2019

Latest update: 8 March 2024

Karim B.

Role: Director

Appointed: 13 April 2017

Latest update: 8 March 2024

Kelly M.

Role: Director

Appointed: 13 April 2017

Latest update: 8 March 2024

People with significant control

Karim B.

Notified on 13 April 2017

Nature of control:

substantial control or influence

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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Berkia & Whitney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Sarah W.

Karim B.

Kelly M.

People with significant control

Karim B.

Accounts Documents

Company filings

Filing category

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