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Bertram & Illingworth Limited SHEFFIELD

Founded in 1965, Bertram & Illingworth, classified under reg no. 00832962 is an active company. Currently registered at Lang House Farm S35 0AP, Sheffield the company has been in the business for fifty nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has 2 directors, namely Katy I., Clare I.. Of them, Clare I. has been with the company the longest, being appointed on 7 December 1992 and Katy I. has been with the company for the least time - from 18 February 2014. As of 15 May 2024, there was 1 ex director - John I.. There were no ex secretaries.

Bertram & Illingworth Limited Address / Contact

Office Address Lang House Farm
Office Address2 Stubbing Lane, Worrall
Town Sheffield
Post code S35 0AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00832962
Date of Incorporation Fri, 1st Jan 1965
Industry Renting and operating of Housing Association real estate
End of financial Year 30th April
Company age 59 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Clare I.

Position: Secretary

Resigned:

Katy I.

Position: Director

Appointed: 18 February 2014

Clare I.

Position: Director

Appointed: 07 December 1992

John I.

Position: Director

Resigned: 08 April 2020

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Katy I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Clare I. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John I., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Katy I.

Notified on 24 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Clare I.

Notified on 6 April 2016
Ceased on 10 December 2019
Nature of control: 25-50% voting rights
25-50% shares

John I.

Notified on 6 April 2016
Ceased on 10 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth126 019128 837       
Balance Sheet
Cash Bank On Hand 99 564111 140105 502136 779147 215131 277131 814100 671
Current Assets101 602103 628115 307108 208139 447154 925137 518141 445110 546
Debtors2 4164 0644 1672 7062 6687 7106 2419 6319 875
Net Assets Liabilities  343 823316 635342 342358 423368 107370 331337 773
Other Debtors 1 4899471 0001 0041 0111 2581 9222 166
Property Plant Equipment 38 354242 862242 147241 821241 365260 374255 279251 459
Cash Bank In Hand99 18699 564       
Net Assets Liabilities Including Pension Asset Liability126 019128 837       
Tangible Fixed Assets39 03238 354       
Reserves/Capital
Called Up Share Capital8 0008 000       
Profit Loss Account Reserve118 019120 837       
Shareholder Funds126 019128 837       
Other
Accumulated Depreciation Impairment Property Plant Equipment 43 30844 0899 4833 5403 99610 78715 88219 702
Comprehensive Income Expense  226 986      
Corporation Tax Payable 3 8405 5911 8158 917    
Creditors 11 83113 61710 78015 98614 9276 8453 4531 292
Dividends Paid 12 00012 00012 00012 000    
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  205 289      
Increase From Depreciation Charge For Year Property Plant Equipment  7817156084566 7915 0953 820
Net Current Assets Liabilities87 85191 212101 69097 428123 461139 998130 673137 992109 254
Number Shares Issued Fully Paid  8 0008 000     
Other Creditors 7 9968 0328 1297 0698 2333 8092 6301 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   35 3216 551    
Other Disposals Property Plant Equipment   35 3217 560    
Other Taxation Social Security Payable -5-68368 9176 6943 036823 
Par Value Share 111     
Profit Loss 14 81821 697-15 18837 707    
Property Plant Equipment Gross Cost 81 662286 951251 630245 361245 361271 161271 161 
Provisions For Liabilities Balance Sheet Subtotal  72922 94022 94022 94022 94022 94022 940
Total Additions Including From Business Combinations Property Plant Equipment    1 291 25 800  
Total Assets Less Current Liabilities126 883129 566344 552339 575365 282381 363391 047393 271360 713
Total Increase Decrease From Revaluations Property Plant Equipment  205 289      
Trade Debtors Trade Receivables 1 9903 2201 7061 6646 6994 9837 7097 709
Average Number Employees During Period    11222
Creditors Due Within One Year13 75112 416       
Fixed Assets39 03238 354       
Number Shares Allotted 8 000       
Provisions For Liabilities Charges864729       
Share Capital Allotted Called Up Paid8 0008 000       
Tangible Fixed Assets Additions 400       
Tangible Fixed Assets Cost Or Valuation81 26281 662       
Tangible Fixed Assets Depreciation42 23043 308       
Tangible Fixed Assets Depreciation Charged In Period 1 078       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 23rd, August 2023 		Free Download (8 pages)

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