Founded in 1995, Berkshire Property Services, classified under reg no. 03116711 is an active company. Currently registered at 215 Cardiff Road RG1 8HX, Reading the company has been in the business for 29 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 22, 1996 Berkshire Property Services Limited is no longer carrying the name Bla 914.
At present there are 3 directors in the the company, namely Rosemary R., Christopher H. and Robert H.. In addition one secretary - Rosemary R. - is with the firm. Currenlty, the company lists one former director, whose name is Vijay T. and who left the the company on 31 March 2021. In addition, there is one former secretary - Vijay T. who worked with the the company until 31 March 2021.
| Office Address | 215 Cardiff Road |
| Town | Reading |
| Post code | RG1 8HX |
| Country of origin | United Kingdom |
| Registration Number | 03116711 |
| Date of Incorporation | Fri, 20th Oct 1995 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Secretary
Appointed: 01 April 2021
Position: Director
Appointed: 20 February 2004
Position: Director
Appointed: 20 February 2004
Position: Director
Appointed: 16 February 1996
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Rosemary R. This PSC has significiant influence or control over the company,. Another one in the PSC register is Robert H. This PSC has significiant influence or control over the company,. Moving on, there is Christopher H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Rosemary R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Bla 914 | February 22, 1996 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 400 824 | 444 568 | 390 417 | 473 537 | 520 881 | 526 277 |
| Current Assets | 489 660 | 548 640 | 560 912 | 664 063 | 581 575 | 751 992 |
| Debtors | 88 836 | 104 072 | 170 495 | 190 526 | 60 694 | 225 715 |
| Net Assets Liabilities | 6 739 437 | 7 112 003 | 7 486 129 | 10 480 826 | 10 986 950 | 11 701 659 |
| Other Debtors | 17 748 | 3 474 | 160 385 | |||
| Other | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 705 775 | 2 029 899 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 1 030 969 | 677 526 | ||||
| Bank Borrowings Overdrafts | 1 614 082 | 1 128 941 | 631 147 | 123 491 | 125 587 | |
| Corporation Tax Payable | 87 406 | 87 603 | 130 346 | |||
| Creditors | 1 614 082 | 1 128 941 | 631 147 | 123 491 | 3 530 911 | 2 986 619 |
| Current Tax For Period | 130 346 | 123 612 | 167 746 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 60 583 | 19 131 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 499 750 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 155 | |||||
| Investment Property | 11 502 250 | 11 502 250 | 11 516 250 | 14 016 000 | 14 016 000 | 14 016 000 |
| Investment Property Fair Value Model | 11 502 250 | 11 502 250 | 11 516 250 | 14 016 000 | 14 016 000 | |
| Net Current Assets Liabilities | -3 148 731 | -3 261 306 | -3 398 974 | -3 351 100 | -2 949 336 | -2 234 627 |
| Other Creditors | 2 769 146 | 2 915 966 | 1 373 871 | 999 103 | 3 247 276 | 2 749 657 |
| Other Taxation Social Security Payable | 98 621 | 114 995 | 7 082 | 162 965 | 149 339 | 223 145 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 583 | 79 714 | 79 714 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 191 084 | 142 743 | 167 746 | |||
| Total Assets Less Current Liabilities | 8 353 519 | 8 240 944 | 8 117 276 | 10 664 900 | 11 066 664 | 11 781 373 |
| Total Current Tax Expense Credit | 130 501 | 123 612 | ||||
| Trade Creditors Trade Payables | 289 461 | 291 833 | 288 807 | 42 096 | 8 709 | 13 817 |
| Trade Debtors Trade Receivables | 88 836 | 104 072 | 170 495 | 172 778 | 57 220 | 65 330 |
| Bank Borrowings | 2 095 245 | 1 616 093 | ||||
| Number Shares Issued Fully Paid | 10 000 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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