This enterprise called Berkshire Builders And Services was created on Wed, 15th Sep 2010 as a Private Limited Company. The firm's registered office may be reached at Mill Hill on C/o B&c Associates Limited Concorde House, Grenville Place. Should you have to contact the firm by mail, its area code is NW7 3SA. The official reg. no. for Berkshire Builders And Services Limited is 07377101. It has a history in business name change. Previously this firm had two different company names. Up till 2020 this firm was prospering under the name of Scm Construction And Maintenance and up to that point its official company name was Scm (wycombe). The firm's SIC code is 43390 which stands for Other building completion and finishing. Berkshire Builders And Services Ltd released its account information for the period up to Saturday 31st August 2019. The firm's latest annual confirmation statement was released on Thursday 21st November 2019.
Berkshire Builders And Services Limited
General information
Name:
Berkshire Builders And Services Ltd
Office Address:
C/o B&c Associates Limited Concorde House Grenville Place NW7 3SA Mill Hill
Number: 07377101
Incorporation date: 2010-09-15
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Berkshire Builders And Services Limited 2020-07-19
-
Scm Construction And Maintenance Ltd 2017-05-13
-
Scm (wycombe) Ltd 2010-09-15
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||||
| Net Worth | 107 231 | 173 000 | 228 961 | 251 756 | 277 335 | 378 361 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 111 611 | 451 | 4 698 | 8 752 | 23 488 | 252 790 | |||
| Cash Bank On Hand | 252 790 | 122 843 | 245 824 | 29 070 | |||||
| Current Assets | 265 458 | 403 049 | 378 432 | 458 157 | 700 355 | 1 070 940 | 879 703 | 1 228 681 | 955 993 |
| Debtors | 148 847 | 397 248 | 368 234 | 437 405 | 566 867 | 676 506 | 698 395 | 929 265 | 624 877 |
| Net Assets Liabilities | 178 076 | 313 531 | 219 803 | 81 435 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 107 231 | 173 000 | 228 961 | 251 756 | 277 335 | 378 361 | |||
| Other Debtors | 176 633 | 138 361 | 188 540 | ||||||
| Property Plant Equipment | 53 345 | 71 654 | 205 581 | 154 140 | |||||
| Stocks Inventory | 5 000 | 5 350 | 5 500 | 12 000 | 110 000 | 141 644 | |||
| Tangible Fixed Assets | 4 671 | 3 114 | 17 600 | 43 359 | 63 511 | 53 347 | |||
| Total Inventories | 141 644 | 58 465 | 53 592 | 302 046 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 107 221 | 172 990 | 228 951 | 251 746 | 277 325 | 378 351 | |||
| Shareholder Funds | 107 231 | 173 000 | 228 961 | 251 756 | 277 335 | 378 361 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 023 | 90 284 | 115 955 | 141 320 | |||||
| Average Number Employees During Period | 32 | 32 | 20 | ||||||
| Bank Borrowings Overdrafts | 100 833 | 111 107 | |||||||
| Creditors | 17 826 | 20 955 | 253 386 | 221 702 | |||||
| Creditors Due After One Year | 31 109 | 27 655 | 15 830 | ||||||
| Creditors Due Within One Year | 162 898 | 212 292 | 155 554 | 208 619 | 450 651 | 723 439 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 495 | 13 354 | 34 387 | ||||||
| Disposals Property Plant Equipment | 14 495 | 15 458 | 38 873 | ||||||
| Finance Lease Liabilities Present Value Total | 17 826 | 20 955 | 152 553 | 110 595 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 756 | 39 025 | 59 752 | ||||||
| Net Current Assets Liabilities | 102 560 | 190 757 | 222 878 | 249 538 | 249 704 | 347 501 | 270 721 | 300 074 | 148 997 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 56 244 | 235 308 | 363 128 | 277 031 | |||||
| Other Taxation Social Security Payable | 208 248 | 61 485 | 91 674 | 95 327 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 131 368 | 161 938 | 321 536 | 295 460 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 657 | 7 889 | 32 466 | ||||||
| Provisions For Liabilities Charges | 20 871 | 11 517 | 10 032 | 8 225 | 6 657 | ||||
| Secured Debts | 39 953 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 21 391 | 26 645 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 228 | 6 228 | 27 619 | 51 664 | |||||
| Tangible Fixed Assets Depreciation | 1 557 | 3 114 | 10 019 | 10 258 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 557 | 6 905 | 2 839 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 600 | ||||||||
| Tangible Fixed Assets Disposals | 2 600 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 065 | 175 056 | 12 797 | ||||||
| Total Assets Less Current Liabilities | 107 231 | 193 871 | 240 478 | 292 897 | 313 215 | 400 848 | 342 375 | 505 655 | 303 137 |
| Trade Creditors Trade Payables | 404 708 | 296 987 | 393 499 | 352 848 | |||||
| Trade Debtors Trade Receivables | 439 810 | 521 762 | 790 904 | 436 337 | |||||
| Fixed Assets | 3 114 | 17 600 | 43 359 | 63 511 | 53 347 | ||||
| Value Shares Allotted | 10 | 10 | 10 | ||||||
Company staff
People with significant control
Lee S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 02 January 2021 |
| Confirmation statement last made up date | 21 November 2019 |
| Annual Accounts 12 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 12 May 2014 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 3 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 3 May 2013 |
| Annual Accounts 26 May 2015 | |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 May 2015 |
Jobs and Vacancies at Berkshire Builders And Services Ltd
| Finance Manager in Ipsden, posted on Tuesday 16th August 2016 | |
|---|---|
| Region / City | Ipsden |
| Salary | From £28000.00 to £35000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 28th September 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Director's appointment terminated on 23rd October 2020 (TM01)
filed on: 23rd, April 2021
filed on: 23rd, April 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Crossways Church Lane Ipsden
Post code:
OX10 6BS
City / Town:
Wallingford
HQ address,
2014
Address:
Crossways Church Lane Ipsden
Post code:
OX10 6BS
City / Town:
Wallingford
Accountant/Auditor,
2014 - 2012
Name:
Sumner & Moore Limited
Address:
The Studio 377 - 399 London Road
Post code:
GU15 3HL
City / Town:
Camberley
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Services (by SIC Code)
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