Neil Berry Landscaping & Building Ltd in Wigan, WN5 7AD

Description

Data updated on: 01-11-2023

This particular company is based in Wigan under the ID 07764693. The firm was set up in 2011. The office of the company is situated at 12 Croftlands Orrell. The post code for this address is WN5 7AD. This business's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The firm's latest accounts cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Wednesday 6th September 2023.

Right now, the following limited company is governed by a solitary director: Neil B., who was selected to lead the company in 2011.

Neil B. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	24 232	13 384	35 028	34 283	30 992	28 610	32 683	58 156	59 581	87 191	172 491
Net Assets Liabilities				18 950	20 949	30 994	31 674	49 217	52 250	75 503	145 721
Cash Bank In Hand	17 313	11 639	31 098	30 207
Debtors	6 919	1 745	3 930	4 076
Intangible Fixed Assets	10 000	6 666	3 332
Net Assets Liabilities Including Pension Asset Liability	7 169	1 742	25 647	18 810
Tangible Fixed Assets	6 479	4 339	2 473	700

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 167	1 740	25 645	18 808

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				16 033	11 254	8 139	8 933	15 962	13 379	16 934	30 704
Fixed Assets	16 479	11 005	5 805	700	1 211	17 851	13 205	9 595	7 072	5 246	3 934
Net Current Assets Liabilities	-9 310	-7 973	20 337	18 250	19 738	20 471	24 295	42 660	46 202	70 257	141 787
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								466
Total Assets Less Current Liabilities	7 169	3 032	26 142	18 950	20 949	38 322	36 955	52 255	53 274	75 503	145 721
Capital Employed	7 169	1 742	25 647	18 810
Creditors Due Within One Year	33 542	21 357	14 691	16 033
Intangible Fixed Assets Aggregate Amortisation Impairment		3 334	6 668	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 334	3 332
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 290	495	140
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			404
Tangible Fixed Assets Cost Or Valuation	8 679	8 679	9 083	9 083
Tangible Fixed Assets Depreciation	2 200	4 340	6 610	8 383
Tangible Fixed Assets Depreciation Charged In Period		2 140	2 270	1 773

Company staff

Neil B.

Role: Director

Appointed: 06 September 2011

Latest update: 29 January 2024

People with significant control

Neil B.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Neil Berry Landscaping & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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