Berry Financial Management Ltd HUDDERSFIELD


Berry Financial Management started in year 2011 as Private Limited Company with registration number 07497157. The Berry Financial Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Huddersfield at 92 Causeway Side. Postal code: HD7 5NW.

The company has one director. Marcus B., appointed on 18 January 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Berry Financial Management Ltd Address / Contact

Office Address 92 Causeway Side
Office Address2 Linthwaite
Town Huddersfield
Post code HD7 5NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07497157
Date of Incorporation Tue, 18th Jan 2011
Industry Financial intermediation not elsewhere classified
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Marcus B.

Position: Director

Appointed: 18 January 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Marcus B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kimberley B. This PSC owns 25-50% shares and has 25-50% voting rights.

Marcus B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Kimberley B.

Notified on 6 April 2016
Ceased on 6 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth753-5 0001 08444 43772 809       
Balance Sheet
Cash Bank In Hand544 1 58219 8244 997       
Cash Bank On Hand    4 9978 70412 80314 23216 68117 655208 73735 363
Current Assets5 34210 46113 62627 26621 98421 33740 83159 03533 05446 151227 88592 292
Debtors4 79810 46112 0447 44216 98712 63328 02844 80316 37328 49619 14825 536
Intangible Fixed Assets189 922179 882169 842210 290233 602       
Net Assets Liabilities    72 80980 30679 877136 815146 910158 214220 722106 607
Net Assets Liabilities Including Pension Asset Liability753-5 0001 08443 79572 809       
Other Debtors    8 996 18 3312 3312 3314 2463 0843 084
Property Plant Equipment    2 3772 1484 6923 5194 7513 7344 376 
Tangible Fixed Assets1521 1831 3901 2692 377       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve653-5 10098444 33772 709       
Shareholder Funds753-5 0001 08444 43772 809       
Other
Accumulated Amortisation Impairment Intangible Assets    57 02580 385101 458120 955138 503161 06393 565105 131
Accumulated Depreciation Impairment Property Plant Equipment    1 5571 2132 1073 2804 5035 6996 6328 211
Average Number Employees During Period     3334443
Bank Borrowings    159 809117 55486 530     
Bank Borrowings Overdrafts    118 21187 48054 45720 36319 747   
Creditors    118 21187 48054 45720 36348 01827 80169 42036 928
Creditors Due After One Year160 617160 145145 12284 369118 211       
Creditors Due Within One Year34 01636 17538 374109 76566 468       
Current Asset Investments           31 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment     967      
Disposals Property Plant Equipment     1 410      
Fixed Assets190 074181 065171 232249 402235 979212 390199 668178 998162 682140 49962 73352 497
Increase From Amortisation Charge For Year Intangible Assets     23 36021 07319 49717 54822 56021 10211 566
Increase From Depreciation Charge For Year Property Plant Equipment     6238941 1731 2231 1969331 579
Intangible Assets    233 602210 242194 976175 479157 931136 76558 35746 791
Intangible Assets Gross Cost    290 627290 627296 434296 434296 434297 828151 922 
Intangible Fixed Assets Additions   51 343        
Intangible Fixed Assets Aggregate Amortisation Impairment10 87720 91730 95742 49457 025       
Intangible Fixed Assets Amortisation Charged In Period 10 040 10 89514 531       
Intangible Fixed Assets Cost Or Valuation200 799 200 799290 627        
Net Current Assets Liabilities-28 674-25 714-24 748-82 499-44 484-44 239-64 536-21 222-14 96418 350158 46555 364
Number Shares Allotted 100 100100       
Other Creditors    6 28018 77159 09214 5045 4896 1995 6492 806
Other Taxation Social Security Payable    18 59016 73114 20232 75322 78221 60263 77134 122
Par Value Share 1 11       
Property Plant Equipment Gross Cost    3 9343 3616 7996 7999 2549 43311 00813 917
Provisions For Liabilities Balance Sheet Subtotal    4753657985988086354761 254
Provisions For Liabilities Charges30206278254475       
Secured Debts49 63537 92629 88861 923159 809       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 223 3471 628       
Tangible Fixed Assets Cost Or Valuation1871 4101 9592 3063 934       
Tangible Fixed Assets Depreciation352275691 0371 557       
Tangible Fixed Assets Depreciation Charged In Period 192 468520       
Total Additions Including From Business Combinations Intangible Assets      5 807  1 394  
Total Additions Including From Business Combinations Property Plant Equipment     8373 438 2 4551791 5752 909
Total Assets Less Current Liabilities161 400155 351146 484129 060191 495168 151135 132157 776147 718158 849221 198107 861
Trade Debtors Trade Receivables    7 99112 6339 69742 47214 04224 25016 06422 452
Disposals Intangible Assets          145 906 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 29th, January 2024
Free Download (9 pages)

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