Founded in 2017, Berg Advisory Services, classified under reg no. 10681357 is an active company. Currently registered at C/o Keith Willis Associates Ltd Gothic House NG1 1JU, Nottingham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Steven B., Amanda B.. Of them, Steven B., Amanda B. have been with the company the longest, being appointed on 21 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Keith Willis Associates Ltd Gothic House |
| Office Address2 | Barker Gate |
| Town | Nottingham |
| Post code | NG1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 10681357 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Steven B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amanda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda B.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 1 131 | 110 792 | 114 452 | |
| Current Assets | 100 | 410 | 1 541 | 187 423 | 116 534 |
| Debtors | 410 | 410 | 76 631 | 2 082 | |
| Other Debtors | 410 | 410 | 76 631 | 2 082 | |
| Property Plant Equipment | 1 885 | 2 409 | 55 382 | 38 220 | |
| Net Assets Liabilities | 100 | -13 466 | 131 925 | 75 723 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 641 | 20 649 | 40 271 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 517 | ||||
| Creditors | 20 971 | 17 416 | 37 072 | 31 933 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 1 013 | 19 008 | 19 622 | |
| Net Current Assets Liabilities | 100 | -20 561 | -15 875 | 113 615 | 69 436 |
| Other Creditors | 17 292 | 16 575 | 31 678 | 38 950 | |
| Other Taxation Social Security Payable | 162 | 841 | 36 991 | 3 009 | |
| Property Plant Equipment Gross Cost | 2 513 | 4 050 | 76 031 | 78 491 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 513 | 1 537 | 71 981 | 2 460 | |
| Total Assets Less Current Liabilities | 100 | -18 676 | -13 466 | 168 997 | 107 656 |
| Dividends Paid | 39 000 | 34 000 | |||
| Finance Lease Liabilities Present Value Total | 37 072 | 31 933 | |||
| Increase Decrease In Property Plant Equipment | 49 781 | ||||
| Profit Loss | 5 210 | 183 491 | -22 202 | ||
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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