Founded in 2014, Berrisford Management Services, classified under reg no. 09164834 is an active company. Currently registered at 425-429 King Street ST4 3EE, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2023.
The firm has one director. Christopher B., appointed on 6 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 425-429 King Street |
| Office Address2 | Fenton |
| Town | Stoke-on-trent |
| Post code | ST4 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09164834 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (403 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 06 August 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -420 | 2 954 | 6 549 | |||||
| Balance Sheet | ||||||||
| Current Assets | 314 | 594 | 819 | 281 | 333 | 900 | ||
| Net Assets Liabilities | 6 549 | 6 927 | -1 | -1 | ||||
| Cash Bank In Hand | 314 | 594 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -420 | 2 954 | 6 549 | |||||
| Tangible Fixed Assets | 160 000 | 160 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -421 | 2 953 | ||||||
| Shareholder Funds | -420 | 2 954 | 6 549 | |||||
| Other | ||||||||
| Description Principal Activities | 68 209 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 58 860 | 63 763 | 152 115 | 156 680 | 160 001 | 160 001 | ||
| Fixed Assets | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
| Net Current Assets Liabilities | -53 427 | -55 690 | -58 041 | 63 482 | -160 001 | -160 001 | ||
| Total Assets | 160 333 | 160 900 | ||||||
| Total Assets Less Current Liabilities | 106 573 | 104 310 | 101 959 | 96 518 | -1 | -1 | ||
| Total Liabilities | 160 333 | 160 900 | ||||||
| Creditors Due After One Year | 106 993 | 101 356 | 95 410 | |||||
| Creditors Due Within One Year | 53 741 | 56 284 | 58 860 | |||||
| Tangible Fixed Assets Additions | 160 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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