P G Berry Construction Limited in Salisbury, SP2 7SU

Description

Data updated on: 06-04-2023

Registered with number 07988529 twelve years ago, P G Berry Construction Limited had been a private limited company until January 24, 2023 - the time it was formally closed. The business official registration address was 43 Fisherton Street, Salisbury.

Within the firm, a number of director's duties have so far been executed by Peter B. and Susan B.. Amongst these two individuals, Peter B. had administered the firm for the longest time, having become a member of the Management Board on March 2012.

Executives who controlled the firm include: Peter B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 666

Balance Sheet
Cash Bank On Hand				16 191	19 576	19 726	16 926	15 702	13 909	17 347
Current Assets	24 051	21 221	21 221	16 191			16 926	18 822	13 909	17 482	200
Debtors		680						3 120		135	200
Net Assets Liabilities				6 068	7 699	6 707	3 711	3 536	1 217	6 075	200
Other Debtors										135
Property Plant Equipment				5 159	3 869	2 902	2 176	1 632	1 224	918
Cash Bank In Hand	24 051	20 541		16 191
Tangible Fixed Assets	9 172	6 879	6 879	5 159
Net Assets Liabilities Including Pension Asset Liability		8 350		6 068

Capital & Reserves
Called Up Share Capital	200	200		200
Profit Loss Account Reserve	13 466	8 150		5 868
Shareholder Funds	13 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 070	8 360	9 327	10 053	10 597	11 005	11 311
Average Number Employees During Period								2	1	1	1
Corporation Tax Payable				4 698	3 316
Creditors				15 282	15 746	15 921	15 391	16 918	13 916	12 325
Finance Lease Liabilities Present Value Total				5 220	2 936
Increase From Depreciation Charge For Year Property Plant Equipment					1 290	967	726	544	408	306
Net Current Assets Liabilities	4 494	1 471	1 471	909	3 830	3 805	1 535	1 904	-7	5 157	200
Other Creditors					777	1 761	1 449	1 590	2 008	2 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 311
Other Disposals Property Plant Equipment											12 229
Other Taxation Social Security Payable				71	596
Property Plant Equipment Gross Cost				12 229	12 229	12 229	12 229	12 229	12 229	12 229
Taxation Social Security Payable					3 912	3 743	4 394	5 482	3 774	2 385
Trade Creditors Trade Payables						1 342
Trade Debtors Trade Receivables								3 120			200
Capital Reserves	13 666		8 350
Creditors Due Within One Year	19 557	19 750	19 750	15 282
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	3 057		2 293
Fixed Assets	9 172		6 879
Number Shares Allotted	100			100
Par Value Share	1			1
Profit Loss For Period	23 466		22 084
Raw Materials Consumables	8 802		24 474
Share Capital Allotted Called Up Paid	100	100		100
Staff Costs	8 071		8 042
Tangible Fixed Assets Additions	12 229
Tangible Fixed Assets Cost Or Valuation	12 229		12 229	12 229
Tangible Fixed Assets Depreciation	3 057		5 350	7 070
Tangible Fixed Assets Depreciation Charged In Period	3 057			1 720
Tax On Profit Or Loss On Ordinary Activities	3 574		6 094
Total Assets Less Current Liabilities	13 666		8 350
Turnover Gross Operating Revenue	55 071		69 306
Capital Employed		8 350		6 068

Company staff

Peter B.

Role: Director

Appointed: 13 March 2012

Latest update: 25 September 2023

Susan B.

Role: Director

Appointed: 13 March 2012

Latest update: 25 September 2023

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014

P G Berry Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Susan B.

People with significant control

Peter B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P G Berry Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Susan B.

People with significant control

Peter B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013