Charles Alexander Van Den Berg Limited is a private limited company located at 15 Gothic Road, Twickenham TW2 5EH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Charles V., appointed on 06 June 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-05-10 and the date for the next filing is 2024-05-24. Furthermore, the accounts were filed on 30 June 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 15 Gothic Road |
| Town | Twickenham |
| Post code | TW2 5EH |
| Country of origin | United Kingdom |
| Registration Number | 10806127 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (334 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 06 June 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Charles V. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Charles V.
| Notified on | 6 June 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 375 | 31 241 | 60 319 | 34 372 | 4 216 | 1 686 |
| Current Assets | 31 241 | 90 950 | 92 997 | 75 806 | 76 368 | |
| Debtors | 30 631 | 58 625 | 71 590 | 74 682 | ||
| Net Assets Liabilities | 22 024 | 64 490 | 63 281 | 53 309 | 52 808 | |
| Other Debtors | 30 631 | 58 625 | 26 578 | 50 439 | ||
| Property Plant Equipment | 1 836 | 2 096 | 2 888 | 1 891 | 895 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 30 631 | 12 419 | 26 578 | 24 243 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 41 431 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 050 | 2 434 | 2 335 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 098 | 2 094 | 3 091 | 4 087 | 5 072 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 34 825 | 11 313 | 18 000 | 17 681 | 14 288 | 12 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 639 | 996 | 997 | 996 | 985 |
| Net Current Assets Liabilities | 3 550 | 19 928 | 79 602 | 79 071 | 66 702 | 65 286 |
| Other Creditors | 26 550 | 1 860 | 18 000 | 17 681 | 14 288 | 12 837 |
| Other Taxation Social Security Payable | 8 275 | 9 453 | 9 434 | -406 | 8 564 | 8 970 |
| Property Plant Equipment Gross Cost | 2 295 | 3 194 | 4 982 | 4 982 | 4 982 | 5 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | 899 | 1 788 | 449 | ||
| Total Assets Less Current Liabilities | 5 386 | 22 024 | 82 490 | 80 962 | 67 597 | 65 645 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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