Founded in 2017, Berry Homes Uk, classified under reg no. 10696360 is an active company. Currently registered at 120 Green Lane DE1 1RY, Derby the company has been in the business for seven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Samuel B., appointed on 29 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 120 Green Lane |
Town | Derby |
Post code | DE1 1RY |
Country of origin | United Kingdom |
Registration Number | 10696360 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Samuel B. The abovementioned PSC and has 75,01-100% shares.
Samuel B.
Notified on | 29 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 701 | 5 471 | 1 205 | 12 341 | |
Current Assets | 308 540 | 701 | 18 017 | 20 804 | 74 442 |
Debtors | 4 747 | 12 546 | 19 599 | 62 101 | |
Net Assets Liabilities | -10 447 | -10 230 | -42 217 | -82 387 | -70 021 |
Other Debtors | 4 747 | 12 546 | 19 599 | 62 101 | |
Property Plant Equipment | 467 487 | 466 843 | 568 899 | 898 590 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 512 | 3 363 | 7 021 | 10 044 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 607 | 105 714 | 332 714 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 98 870 | 170 000 | 258 736 | 620 214 | |
Creditors | 12 076 | 8 763 | 355 339 | 411 098 | 421 157 |
Deferred Tax Asset Debtors | 4 747 | 12 546 | 19 599 | 32 101 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 915 | -8 893 | -6 535 | -13 076 | |
Deferred Tax Liabilities | 2 832 | 1 738 | 2 256 | 1 682 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 974 | ||||
Disposals Property Plant Equipment | 18 400 | ||||
Government Grant Income | 2 345 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 825 | 3 658 | 3 023 | ||
Net Current Assets Liabilities | -12 571 | -468 954 | -337 322 | -390 294 | -346 715 |
Net Deferred Tax Liability Asset | -4 747 | -10 808 | -17 343 | -30 419 | |
Other Creditors | 370 785 | 353 824 | 409 585 | 421 057 | |
Other Taxation Social Security Payable | 1 515 | 1 513 | 100 | ||
Property Plant Equipment Gross Cost | 478 999 | 470 206 | 575 920 | 908 634 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 832 | 1 738 | 2 256 | 1 682 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 915 | -8 893 | -6 535 | -13 076 | |
Total Assets Less Current Liabilities | 1 629 | -1 467 | 129 521 | 178 605 | 551 875 |
Fixed Assets | 14 200 | 467 487 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 106963600011, created on Friday 17th November 2023 filed on: 20th, November 2023 |
mortgage | Free Download (44 pages) |
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