S & K Berry Associates Limited in Leeds, LS16 6QE

Description

Data updated on: 01-11-2023

This particular firm is registered in Leeds with reg. no. 05581507. This firm was set up in the year 2005. The office of the firm is situated at 5 Woodside Mews Clayton Wood Close. The postal code is LS16 6QE. The company's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-10-03.

Kerry B. and Stuart B. are listed as company's directors and have been expanding the company since 2005.

The companies that control this firm include: S & K Berry Wealth Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Woodside Mews, Clayton Wood Close, LS16 6QE, West Yorkshire and was registered as a PSC under the registration number 14449632.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 058	190 549	252 407	309 404	303 404	351 839

Balance Sheet
Cash Bank In Hand	54 928	9 552	168 071	217 521	164 934	290 328
Cash Bank On Hand						290 328	222 921	267 487	789 530	296 585	525 275	1 569 962
Current Assets	70 060	119 898	193 863	250 028	193 810	322 675	292 429	432 595	883 029	449 160	805 683	1 712 478	4 077
Debtors	15 132	110 346	25 792	32 507	28 876	32 347	69 508	165 108	93 499	152 575	280 408	142 516	4 077
Intangible Fixed Assets	121 125	111 833	102 900	94 325	85 750	77 175
Net Assets Liabilities						433 787	410 875	562 677	995 488	1 221 788	1 576 322	2 196 819	3 324
Net Assets Liabilities Including Pension Asset Liability	107 058	190 549	252 407	309 404	303 404	351 839
Other Debtors							1 205	21 558	17 988	21 266	13 854	5 022
Property Plant Equipment						6 170	9 446	55 049	48 730	155 884	117 651	90 916
Tangible Fixed Assets	2 876	3 628	4 546	3 930	4 507	6 170

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107 056	190 547	252 405	309 402	303 402	351 837
Shareholder Funds	107 058	190 549	252 407	309 404	303 404	351 839

Other Financial Data
Accrued Liabilities						8 141	5 092
Accumulated Amortisation Impairment Intangible Assets						106 640	193 232	220 315	241 957	493 681	740 066	862 358	891 656
Accumulated Depreciation Impairment Property Plant Equipment						17 564	21 884	42 157	60 655	127 616	168 497	200 476
Amounts Owed To Group Undertakings								23 079	32 533	283
Average Number Employees During Period						6	7	10	14	15	11	9
Bank Borrowings Overdrafts								1 057 086	927 067	360 459
Corporation Tax Payable						66 825	60 355
Creditors						122 608	143 496	1 057 086	927 067	403 727	308 616	282 486	753
Creditors Due After One Year	49 796
Creditors Due Within One Year	36 838	44 266	48 141	58 211	49 440	122 608
Fixed Assets	124 001	115 461	107 446	118 251	159 836	152 924	286 306	1 749 924	1 743 296	1 559 878	1 101 581	784 079
Increase From Amortisation Charge For Year Intangible Assets							86 592	27 083	21 642	251 724	249 732	186 807	29 298
Increase From Depreciation Charge For Year Property Plant Equipment							4 320	20 273	18 498	66 961	40 881	31 979	3 929
Intangible Assets						77 175	68 600	60 025	51 450	1 247 007	983 930	693 163
Intangible Assets Gross Cost						183 815	261 832	280 340	293 407	1 740 688	1 723 996	1 555 521	891 656
Intangible Fixed Assets Additions			7 015	239	2 900	1 034
Intangible Fixed Assets Aggregate Amortisation Impairment	51 502	60 794	76 742	85 556	97 031	106 640
Intangible Fixed Assets Amortisation Charged In Period		9 292	15 948	8 814	11 475	9 609
Intangible Fixed Assets Cost Or Valuation	172 627	172 627	179 642	179 881	182 781	183 815
Investments Fixed Assets				19 996	69 579	69 579	208 260	1 634 850	1 643 116	156 987
Investments In Group Undertakings								1 446 673	1 446 673	-1 446 673
Net Current Assets Liabilities	33 222	75 632	145 722	191 817	144 370	200 067	148 933	-101 299	206 799	141 314	497 067	1 429 992	3 324
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 626	3 060	350 107	387 470	67 630	93 095	58 727	1
Other Investments Other Than Loans						168 312	208 260	188 177	196 443	156 987	-156 987
Other Taxation Social Security Payable						111	61 785	55 532	161 122	134 025	214 436	222 674	752
Par Value Share		1	1	1	1	1
Prepayments						772	1 205
Property Plant Equipment Gross Cost						23 734	31 330	97 206	109 385	283 500	286 148	291 392
Provisions For Liabilities Balance Sheet Subtotal						17 937	24 364	28 862	27 540	75 677	22 326	17 252
Provisions For Liabilities Charges	369	544	761	664	802	1 152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 539	3 157	1 320	2 797	4 258
Tangible Fixed Assets Cost Or Valuation	9 663	12 202	15 359	16 679	19 476	23 734
Tangible Fixed Assets Depreciation	6 787	8 574	10 813	12 749	14 969	17 564
Tangible Fixed Assets Depreciation Charged In Period		1 787	2 239	1 936	2 220	2 595
Total Additions Including From Business Combinations Intangible Assets							78 017	18 508	13 067	608	3 392	11 015
Total Additions Including From Business Combinations Property Plant Equipment							7 596	65 876	12 179	174 115	2 648	5 244
Total Assets Less Current Liabilities	157 223	191 093	253 168	310 068	304 206	352 991	435 239	1 648 625	1 950 095	1 701 192	1 598 648	2 214 071	3 324
Trade Creditors Trade Payables								94	3 204	1 085	1 085	1 085
Trade Debtors Trade Receivables						31 575	68 303	143 550	75 511	131 309	266 554	137 494
Amounts Owed By Group Undertakings													4 077
Disposals Decrease In Amortisation Impairment Intangible Assets											3 347	64 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment													204 405
Disposals Intangible Assets											20 084	179 490
Disposals Property Plant Equipment													291 392
Finance Lease Liabilities Present Value Total										43 268
Increase Decrease Due To Transfers Into Or Out Intangible Assets										1 446 673
Increase Decrease In Property Plant Equipment										67 290

Company staff

Kerry B.

Role: Director

Appointed: 03 October 2005

Latest update: 6 April 2024

Kerry B.

Role: Secretary

Appointed: 03 October 2005

Latest update: 6 April 2024

Stuart B.

Role: Director

Appointed: 03 October 2005

Latest update: 6 April 2024

People with significant control

S & K Berry Wealth Management Limited

Address: 5 Woodside Mews, Clayton Wood Close, Leeds, West Yorkshire, LS16 6QE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14449632

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stuart B.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry B.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

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	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2014

S & K Berry Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Kerry B.

Stuart B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

S & K Berry Wealth Management Limited

Stuart B.

Kerry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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