Van Den Berk Uk Limited in Mirfield, WF14 0BY

Description

Data updated on: 01-11-2023

Van Den Berk Uk started its business in the year 2019 as a Private Limited Company with reg. no. 11864329. The firm has been active for 5 years and it's currently active. This firm's registered office is located in Mirfield at 7 Leeds Road. Anyone could also locate the company using the zip code : WF14 0BY. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was submitted on Sun, 22nd Jan 2023.

Concerning this business, the full extent of director's duties have so far been performed by Petrus V. who was assigned to lead the company in 2019 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	984	143 859	592 824	122 773
Current Assets	1 076	449 616	1 156 896	770 601
Debtors	2	136 662	395 350	396 121
Net Assets Liabilities	-3 524	28 234	38 157	123 600
Other Debtors	2	20 675	3 691	38 302
Property Plant Equipment		82 556	112 874	92 998
Total Inventories	90	169 095	168 722	251 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 528	19 160	39 036
Amounts Owed To Group Undertakings	4 600	133 794	437 775	73 762
Average Number Employees During Period	1	2	3	4
Corporation Tax Payable				16 352
Creditors	4 600	496 913	1 209 112	716 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 000	20 000	10 000	41 750
Increase From Depreciation Charge For Year Property Plant Equipment		4 528	14 632	19 876
Net Current Assets Liabilities	-3 524	-47 297	-52 216	53 851
Other Creditors		305 413	465 761	542 604
Other Taxation Social Security Payable		41 768	286 460	66 850
Property Plant Equipment Gross Cost		87 084	132 034
Provisions For Liabilities Balance Sheet Subtotal		7 025	22 501	23 249
Total Additions Including From Business Combinations Property Plant Equipment		87 084	44 950
Total Assets Less Current Liabilities	-3 524	35 259	60 658	146 849
Trade Creditors Trade Payables		15 938	19 116	17 182
Trade Debtors Trade Receivables		115 987	391 659	357 819

Company staff

Petrus V.

Role: Director

Appointed: 06 March 2019

Latest update: 27 February 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Van Den Berk Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petrus V.

Accounts Documents

Company filings

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