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Berric Building Services Ltd POTTERS BAR

Founded in 2014, Berric Building Services, classified under reg no. 08932992 is an active company. Currently registered at 11 Dove Lane EN6 2SG, Potters Bar the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Bernard M., appointed on 11 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Berric Building Services Ltd Address / Contact

Office Address 11 Dove Lane
Town Potters Bar
Post code EN6 2SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08932992
Date of Incorporation Tue, 11th Mar 2014
Industry Construction of domestic buildings
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Bernard M.

Position: Director

Appointed: 11 March 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we established, there is Bernard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bernard M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 22 48684 11854 530     
Current Assets57 91453 23899 022145 515125 590312 461503 937622 257764 374
Debtors24 29330 75114 90490 985     
Net Assets Liabilities 31 13669 19363 02581 789259 540445 924638 205742 441
Other Debtors 30 7512 874      
Property Plant Equipment 16 47117 60415 329     
Cash Bank In Hand33 62122 487       
Net Assets Liabilities Including Pension Asset Liability27 87131 136       
Tangible Fixed Assets5 25016 471       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve27 86131 126       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 8901 8572 4572 8132 8133 015
Accumulated Depreciation Impairment Property Plant Equipment 5 49211 35916 468     
Additions Other Than Through Business Combinations Property Plant Equipment  7 0002 834     
Average Number Employees During Period 12222333
Corporation Tax Payable 4 58613 68510 370     
Creditors 35 27843 91293 01657 75974 77165 72926 34240 407
Fixed Assets   15 32917 72913 29411 19929 00121 746
Increase From Depreciation Charge For Year Property Plant Equipment  5 8675 109     
Net Current Assets Liabilities23 67117 95955 11052 49969 286251 229439 666617 527727 842
Other Creditors 21 51115 53450 750     
Other Taxation Social Security Payable 72293625 703     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 45513 5391 45821 6123 875
Property Plant Equipment Gross Cost 21 96328 96331 797     
Provisions For Liabilities Balance Sheet Subtotal 3 2943 5212 9133 3692 5262 1285 5104 132
Total Assets Less Current Liabilities28 92134 43072 71465 93887 015264 523450 865646 528749 588
Trade Creditors Trade Payables 8 45913 7578 083     
Trade Debtors Trade Receivables  12 03090 985     
Capital Employed27 87131 136       
Creditors Due Within One Year34 24335 279       
Number Shares Allotted1010       
Number Shares Allotted Increase Decrease During Period10        
Par Value Share11       
Provisions For Liabilities Charges1 0503 294       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions7 00021 963       
Tangible Fixed Assets Cost Or Valuation7 00021 963       
Tangible Fixed Assets Depreciation1 7505 492       
Tangible Fixed Assets Depreciation Charged In Period1 7505 492       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 750       
Tangible Fixed Assets Disposals 7 000       
Value Shares Allotted Increase Decrease During Period10        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Thursday 29th February 2024
filed on: 29th, February 2024 		Free Download (3 pages)

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