P&M Berkley Ltd in Ormskirk, L39 7HA

Description

Data updated on: 01-11-2023

P&M Berkley Ltd has existed on the local market for at least 13 years. Registered with number 07702076 in the year 2011, it is located at 145 Gaw Hill Lane, Ormskirk L39 7HA. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. P&M Berkley Limited filed its latest accounts for the financial period up to 31st December 2022. The firm's most recent confirmation statement was submitted on 12th July 2023.

According to the official data, the following business is managed by 1 director: Peter B., who was assigned this position in July 2011. Since July 2011 Margaret B., had performed assigned duties for this specific business until the resignation in 2019.

Peter B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	51 745	135 583	207 688	283 397	314 237

Balance Sheet
Current Assets	66 287	177 053	256 397	488 004	635 461	817 229	827 633	923 637	1 112 742	1 159 336	1 184 840
Net Assets Liabilities					314 237	376 124	453 072	490 688	529 983	554 776	579 152
Cash Bank In Hand	387	257	22 349	117
Debtors	65 900	176 796	234 048	487 887
Net Assets Liabilities Including Pension Asset Liability	51 745	135 583	207 688	283 397	314 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 645	135 483	207 588	283 297
Shareholder Funds	51 745	135 583	207 688	283 397	314 237

Other Financial Data
Creditors					321 224	441 105	374 561	432 949	562 759	585 625	591 013
Net Current Assets Liabilities	51 745	135 583	207 688	283 397	314 237	376 124	453 072	490 688	549 983	573 711	593 827
Total Assets Less Current Liabilities	51 745	135 583	207 688	283 397	314 237	376 124	453 072	490 688	549 983	573 711	593 827
Creditors Due Within One Year	14 542	41 470	48 709	204 607	321 224
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	65 900	176 796	234 048
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Peter B.

Role: Director

Appointed: 12 July 2011

Latest update: 1 February 2024

People with significant control

Peter B.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Margaret B.

Notified on 12 July 2016

Ceased on 16 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014

P&M Berkley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Margaret B.

People with significant control

Peter B.

Margaret B.

Accounts Documents

Company filings

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