Mick Berrill Motorcycles Limited, NN1 4JD

Description

Data updated on: 04-05-2022

Started with Reg No. 04496487 22 years ago, Mick Berrill Motorcycles Limited had been a private limited company until Tuesday 29th March 2022 - the date it was formally closed. The latest registration address was 1 Henry Street, Northampton Northampton.

When it comes to the following company's directors directory, there were two directors: Michael B. and Michael B..

Michael B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 186	24 776	24 370	23 974	23 578	23 162

Balance Sheet
Cash Bank On Hand						830	595	609	206
Current Assets	46 466	29 841	29 435	29 039	29 018	28 176	17 866	13 425	13 082	12 766
Debtors	45 171	28 771	28 771	28 321	28 321	27 346	17 271	12 816	12 876	12 766
Other Debtors						75		45	105	155
Cash Bank In Hand	1 295	1 070	664	718	697	830
Net Assets Liabilities Including Pension Asset Liability	46 186	24 776	24 370	23 974	23 578	23 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 086	24 676	24 270	23 874	23 478	23 062
Shareholder Funds	46 186	24 776	24 370	23 974	23 578	23 162

Other Financial Data
Accrued Liabilities Deferred Income									250	250
Average Number Employees During Period							2	2	2	2
Creditors						5 014	5 029	5 013	4 959	4 959
Net Current Assets Liabilities	46 186	24 776	24 370	23 974	23 578	23 162	12 837	8 412	8 123	7 807
Other Creditors						5 014	5 014	5 013	4 959	4 709
Trade Debtors Trade Receivables						27 271	17 271	12 771	12 771	12 611
Other Taxation Social Security Payable							15
Total Assets Less Current Liabilities	46 186	24 776	24 370	23 974	23 578	23 162	12 837	8 412	8 123
Creditors Due Within One Year Total Current Liabilities	280	5 065
Creditors Due Within One Year			5 065	5 065	5 440	5 014
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Michael B.

Role: Secretary

Appointed: 27 July 2002

Latest update: 15 January 2024

Michael B.

Role: Director

Appointed: 26 July 2002

Latest update: 15 January 2024

Michael B.

Role: Director

Appointed: 26 July 2002

Latest update: 15 January 2024

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 August 2021
Confirmation statement last made up date	26 July 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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 2018
End Date For Period Covered By Report	31 March 2019

Mick Berrill Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Michael B.

White Rose Formations Limited

People with significant control

Michael B.

Accounts Documents

Company filings

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