Berkshire Wholesale Supplies (2002) Ltd in Langley SLOUGH

Berkshire Wholesale Supplies (2002) Ltd SLOUGH

Founded in 2001, Berkshire Wholesale Supplies (2002), classified under reg no. 04339454 is an active company. Currently registered at 6 The Harrow Market SL3 8HJ, Slough the company has been in the business for twenty three years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Corrin M. and Heather M.. In addition one secretary - Corrin M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Berkshire Wholesale Supplies (2002) Ltd Address / Contact

Office Address	6 The Harrow Market
Office Address2	Langley
Town	Slough
Post code	SL3 8HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04339454
Date of Incorporation	Thu, 13th Dec 2001
Industry	Wholesale of pharmaceutical goods
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Corrin M.

Position: Director

Appointed: 22 May 2012

Corrin M.

Position: Secretary

Appointed: 22 May 2012

Heather M.

Position: Director

Appointed: 01 June 2010

Paul M.

Position: Secretary

Appointed: 01 June 2010

Resigned: 22 May 2012

Paul M.

Position: Director

Appointed: 01 June 2010

Resigned: 22 May 2012

Tara M.

Position: Director

Appointed: 24 June 2004

Resigned: 01 June 2010

Heather M.

Position: Director

Appointed: 13 December 2001

Resigned: 24 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 December 2001

Resigned: 13 December 2001

Corrin M.

Position: Secretary

Appointed: 13 December 2001

Resigned: 01 June 2010

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 December 2001

Resigned: 13 December 2001

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Corrin M. This PSC and has 75,01-100% shares.

Corrin M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	257 585	492 414	375 240	298 125	205 429	191 651
Current Assets	3 897 671	3 496 234	3 817 596	5 004 044	3 662 601	3 664 928
Debtors	2 947 716	2 366 393	2 827 272	3 832 523	3 457 172	3 473 277
Other Debtors	79 600	69 600	3 600	395 073
Property Plant Equipment	1	1	1	1	1
Total Inventories	692 370	637 427	615 084	873 396

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 677	3 677	3 677	3 677	3 677
Amounts Owed By Group Undertakings	2 692 373
Amounts Owed To Group Undertakings	1 719 340
Average Number Employees During Period	3	3	10	10	10	1
Creditors	2 389 947	1 863 021	2 014 725	3 055 150	1 758 113	1 760 440
Net Current Assets Liabilities	1 507 724	1 633 213	1 802 871	1 948 894	1 904 488	1 904 488
Other Creditors	363 672	27 245	80 390	693 888	522 113	510 103
Other Taxation Social Security Payable	21 000	31 300	42 000	37 000
Property Plant Equipment Gross Cost	3 678	3 678	3 678	3 678	3 678
Total Assets Less Current Liabilities	1 507 725	1 633 214	1 802 872	1 948 895	1 904 489	1 904 488
Trade Creditors Trade Payables	285 935	1 804 476	1 892 335	2 324 262	1 236 000	1 250 337
Trade Debtors Trade Receivables	175 743	2 296 793	2 823 672	3 437 450	3 457 172	3 473 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 677
Disposals Property Plant Equipment						3 678

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 22nd, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 31st, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 28th, March 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 18th, December 2017	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/06/30 filed on: 4th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/06/30 filed on: 18th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/30 with full list of members filed on: 4th, December 2015	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2014/11/30 with full list of members filed on: 4th, December 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/04	capital
AA	Total exemption full accounts record for the accounting period up to 2014/06/30 filed on: 3rd, December 2014	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 19th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/13 with full list of members filed on: 22nd, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/22	capital
AA	Total exemption full accounts record for the accounting period up to 2012/06/30 filed on: 28th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/12/13 with full list of members filed on: 17th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/06/30 filed on: 20th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/13 with full list of members filed on: 12th, January 2012	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2010/12/13 with full list of members filed on: 31st, January 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/06/30 filed on: 23rd, December 2010	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/06/30 filed on: 31st, March 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/12/13 with full list of members filed on: 15th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/06/30 filed on: 16th, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/01/09 with shareholders record filed on: 9th, January 2009	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/18 with shareholders record filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/18 with shareholders record filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/06/30 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/06/30 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/04/03 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/04/03 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 27th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 27th, March 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2005/12/12 with shareholders record filed on: 12th, December 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/12/12 with shareholders record filed on: 12th, December 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 7th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 7th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/02/03 with shareholders record filed on: 3rd, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/02/03 with shareholders record filed on: 3rd, February 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 7th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 7th, January 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2003/12/23 with shareholders record filed on: 23rd, December 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/12/23 with shareholders record filed on: 23rd, December 2003	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 23rd, December 2003	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 2003/06/30 filed on: 23rd, December 2003	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 11th, November 2003	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 2002/06/30 filed on: 11th, November 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/01/28 with shareholders record filed on: 28th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/01/28 with shareholders record filed on: 28th, January 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/02 to 30/06/02 filed on: 8th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/02 to 30/06/02 filed on: 8th, February 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 13th, December 2001	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 13th, December 2001	incorporation	Free Download (16 pages)

Berkshire Wholesale Supplies (2002) Ltd SLOUGH

Berkshire Wholesale Supplies (2002) Ltd Address / Contact

Company Information / Profile

Company staff

Corrin M.

Corrin M.

Heather M.

Paul M.

Paul M.

Tara M.

Heather M.

Company Directors Limited

Corrin M.

Temple Secretaries Limited

People with significant control

Annual reports financial information

Company filings

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