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Berridge Electrical Services Limited BLACKWATER

Berridge Electrical Services Limited is a private limited company situated at Unit 2, 38A Rosemary Lane, Blackwater GU17 0LT. Its net worth is valued to be roughly 66286 pounds, and the fixed assets that belong to the company total up to 14503 pounds. Incorporated on 1981-02-16, this 43-year-old company is run by 2 directors.
Director Peter G., appointed on 13 May 2016. Director Jake T., appointed on 13 May 2016.
The company is categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-09-18 and the date for the next filing is 2024-10-02. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Berridge Electrical Services Limited Address / Contact

Office Address Unit 2
Office Address2 38a Rosemary Lane
Town Blackwater
Post code GU17 0LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01545731
Date of Incorporation Mon, 16th Feb 1981
Industry Electrical installation
End of financial Year 31st May
Company age 43 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Peter G.

Position: Director

Appointed: 13 May 2016

Jake T.

Position: Director

Appointed: 13 May 2016

Edward B.

Position: Director

Resigned: 10 April 2017

Peter C.

Position: Director

Appointed: 13 May 2016

Resigned: 18 May 2022

Michael S.

Position: Director

Appointed: 13 May 2016

Resigned: 17 June 2022

Helen B.

Position: Director

Appointed: 01 January 2015

Resigned: 31 May 2016

Peter B.

Position: Secretary

Appointed: 09 November 2001

Resigned: 31 December 2014

Jacqueline B.

Position: Director

Appointed: 07 September 1991

Resigned: 09 November 2001

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we established, there is Jake T. This PSC and has 50,01-75% shares. Another one in the PSC register is Peter G. This PSC owns 50,01-75% shares. Then there is Edward B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jake T.

Notified on 10 April 2017
Nature of control: 50,01-75% shares

Peter G.

Notified on 10 April 2017
Nature of control: 50,01-75% shares

Edward B.

Notified on 6 April 2016
Ceased on 10 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth66 28662 48462 16967 14875 552       
Balance Sheet
Cash Bank On Hand    20 68457 05871 196104 828119 629168 183110 56020 064
Current Assets129 313110 451123 945127 459114 504147 488227 263256 195234 516287 539235 84471 657
Debtors125 435101 630119 86081 09587 02083 630149 267144 567108 087112 556118 48444 470
Net Assets Liabilities    75 55285 931134 924182 394146 773143 658114 541 
Property Plant Equipment    13 97516 39715 77826 94020 54631 44523 831 
Total Inventories    6 8006 8006 8006 8006 8006 8006 8007 123
Cash Bank In Hand6585 68921242 63420 684       
Net Assets Liabilities Including Pension Asset Liability66 28662 48462 16967 14875 552       
Other Debtors    3 160      19 207
Stocks Inventory3 2203 1323 8733 7306 800       
Tangible Fixed Assets14 50311 8688 90218 16913 975       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve65 28661 48461 16966 14874 552       
Shareholder Funds66 28662 48462 16967 14875 552       
Other
Accumulated Depreciation Impairment Property Plant Equipment    60 72457 34762 03170 51076 904 89 47795 553
Amounts Owed To Related Parties        16 35721 42040 533 
Average Number Employees During Period     411111213149
Corporation Tax Payable        9 2802 8292 332 
Creditors    52 9272 066108 117100 74190 289175 326145 13548 632
Increase From Depreciation Charge For Year Property Plant Equipment     2 9404 6848 4796 393  6 076
Net Current Assets Liabilities53 59651 73454 42049 35461 57771 600119 146155 454126 227112 21390 70923 025
Other Creditors    9 70514 7158 03414 44316 35740 34780 88337 984
Other Inventories       6 8006 800   
Other Taxation Social Security Payable    30 62732 16463 65552 16150 05445 69331 5943 066
Property Plant Equipment Gross Cost    74 69973 74477 80997 45097 450 113 308116 989
Taxation Social Security Payable       52 16059 334   
Trade Creditors Trade Payables    12 59527 29734 04934 13714 59865 03732 6587 582
Trade Debtors Trade Receivables    83 86083 630149 267144 567108 087 118 48425 263
Bank Borrowings Overdrafts     2 0662 379     
Creditors Due Within One Year75 71758 71769 52578 10552 927       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 317      
Disposals Property Plant Equipment     14 455      
Number Shares Allotted 1 0001 0001 0001 000       
Par Value Share 1111       
Provisions For Liabilities Charges1 8131 1181 153375        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 898          
Tangible Fixed Assets Cost Or Valuation81 23673 19961 07174 699        
Tangible Fixed Assets Depreciation66 73361 33152 16956 53060 724       
Tangible Fixed Assets Depreciation Charged In Period 3 394          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 796          
Tangible Fixed Assets Disposals 8 935          
Total Additions Including From Business Combinations Property Plant Equipment     13 5004 06519 641   3 681
Total Assets Less Current Liabilities68 09963 60263 32267 52375 55287 997134 924182 394  114 54044 461

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 27th, February 2024 		Free Download (8 pages)

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