Berrite started in year 1990 as Private Limited Company with registration number 02477797. The Berrite company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Teddington at 79 High Street. Postal code: TW11 8HG.
At the moment there are 5 directors in the the company, namely Edwin H., Alexander F. and James S. and others. In addition one secretary - Christina F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 79 High Street |
| Town | Teddington |
| Post code | TW11 8HG |
| Country of origin | United Kingdom |
| Registration Number | 02477797 |
| Date of Incorporation | Tue, 6th Mar 1990 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
Position: Secretary
Appointed: 10 August 2001
Position: Director
Appointed: 12 November 1993
Position: Director
Appointed: 04 March 1992
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 566 005 | 517 625 |
| Current Assets | 1 213 768 | 1 412 021 |
| Debtors | 103 285 | 127 822 |
| Net Assets Liabilities | 8 235 528 | 8 235 384 |
| Other Debtors | 1 998 | 4 466 |
| Property Plant Equipment | 165 928 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 286 | 25 286 |
| Additional Provisions Increase From New Provisions Recognised | 34 138 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 928 | |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 345 642 | 675 829 |
| Current Asset Investments | 544 478 | 766 574 |
| Deferred Income | 116 855 | 421 011 |
| Fixed Assets | 7 500 000 | 7 665 928 |
| Investment Property | 7 500 000 | 7 500 000 |
| Investment Property Fair Value Model | 7 500 000 | 7 500 000 |
| Net Current Assets Liabilities | 868 126 | 736 192 |
| Number Shares Issued Fully Paid | 800 000 | 800 000 |
| Other Creditors | 84 538 | 84 538 |
| Other Current Asset Investments Balance Sheet Subtotal | 544 478 | 766 574 |
| Other Payables Accrued Expenses | 16 224 | 16 425 |
| Par Value Share | 1 | |
| Prepayments | 22 939 | 43 133 |
| Property Plant Equipment Gross Cost | 25 286 | 191 214 |
| Provisions | 132 598 | 166 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 598 | 166 736 |
| Taxation Social Security Payable | 42 177 | 47 031 |
| Total Assets Less Current Liabilities | 8 368 126 | 8 402 120 |
| Trade Creditors Trade Payables | 29 879 | 43 002 |
| Trade Debtors Trade Receivables | 78 348 | 80 223 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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