Berry Homes Uk Limited DERBY


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.

Berry Homes Uk Limited Address / Contact

Office Address 120 Green Lane
Town Derby
Post code DE1 1RY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Samuel B.

Position: Director

Appointed: 29 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand 7015 4711 20512 341
Current Assets308 54070118 01720 80474 442
Debtors 4 74712 54619 59962 101
Net Assets Liabilities-10 447-10 230-42 217-82 387-70 021
Other Debtors 4 74712 54619 59962 101
Property Plant Equipment 467 487466 843568 899898 590
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 5123 3637 02110 044
Additions Other Than Through Business Combinations Property Plant Equipment  9 607105 714332 714
Average Number Employees During Period11111
Bank Borrowings Overdrafts 98 870170 000258 736620 214
Creditors12 0768 763355 339411 098421 157
Deferred Tax Asset Debtors 4 74712 54619 59932 101
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -1 915-8 893-6 535-13 076
Deferred Tax Liabilities 2 8321 7382 2561 682
Depreciation Rate Used For Property Plant Equipment  151515
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 8253 6583 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 785353 824409 585421 057
Other Taxation Social Security Payable  1 5151 513100
Property Plant Equipment Gross Cost 478 999470 206575 920908 634
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 8321 7382 2561 682
Tax Tax Credit On Profit Or Loss On Ordinary Activities -1 915-8 893-6 535-13 076
Total Assets Less Current Liabilities1 629-1 467129 521178 605551 875
Fixed Assets14 200467 487   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Registration of charge 106963600011, created on Friday 17th November 2023
filed on: 20th, November 2023
Free Download (44 pages)

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