Founded in 2014, Berry Air Conditioning Services, classified under reg no. 09001375 is an active company. Currently registered at 531 Denby Dale Road West WF4 3ND, Wakefield the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Rebecca B., Stephen B. and Tracey B.. Of them, Stephen B., Tracey B. have been with the company the longest, being appointed on 17 April 2014 and Rebecca B. has been with the company for the least time - from 1 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 531 Denby Dale Road West |
| Office Address2 | Calder Grove |
| Town | Wakefield |
| Post code | WF4 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09001375 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 17 April 2014
Position: Director
Appointed: 17 April 2014
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Tracey B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 400 | 400 | 400 | 41 637 | 48 228 | 49 647 | ||
| Current Assets | 13 312 | 17 017 | 12 583 | 13 498 | 20 549 | 57 384 | 58 669 | 73 089 |
| Debtors | 12 937 | 16 767 | 11 983 | 12 873 | 19 899 | 15 547 | 10 216 | 23 217 |
| Net Assets Liabilities | 5 927 | 317 | 124 | 868 | 101 | 9 199 | 31 745 | |
| Property Plant Equipment | 6 504 | 5 264 | 16 406 | 12 236 | 9 182 | 6 890 | ||
| Total Inventories | 375 | 250 | 200 | 225 | 250 | 200 | 225 | 225 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 667 | 11 667 | 15 667 | 19 667 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 2 815 | 7 513 | 11 683 | 14 737 | 17 029 | 73 | 24 649 |
| Administrative Expenses | 52 568 | 44 160 | ||||||
| Amortisation Expense Intangible Assets | 4 000 | 4 000 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | 4 | 4 | |
| Cost Sales | 39 996 | 37 835 | ||||||
| Creditors | 29 671 | 24 687 | 11 018 | 7 628 | 4 238 | 37 848 | 38 373 | 17 267 |
| Depreciation Expense Property Plant Equipment | 1 216 | 1 240 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 012 | |||||||
| Disposals Property Plant Equipment | 1 500 | |||||||
| Dividends Paid | 45 000 | 37 500 | ||||||
| Fixed Assets | 18 837 | 13 597 | 20 739 | 12 569 | 9 182 | 6 890 | 16 704 | 24 188 |
| Gross Profit Loss | 98 798 | 97 100 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 5 710 | 4 170 | 3 054 | 2 292 | 7 240 | ||
| Intangible Assets | 12 333 | 8 333 | 4 333 | 333 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Interest Payable Similar Charges Finance Costs | 915 | 1 547 | ||||||
| Net Current Assets Liabilities | -16 359 | -7 670 | -9 404 | -4 817 | -4 076 | 31 059 | 20 296 | 29 420 |
| Operating Profit Loss | 46 230 | 52 940 | ||||||
| Other Interest Receivable Similar Income Finance Income | 9 | |||||||
| Profit Loss | 37 360 | 40 949 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 45 324 | 51 393 | ||||||
| Property Plant Equipment Gross Cost | 8 079 | 8 079 | 23 919 | 23 919 | 23 919 | 34 548 | 49 272 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 174 | 4 596 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 964 | 10 444 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 340 | 14 724 | ||||||
| Total Assets Less Current Liabilities | 2 478 | 5 927 | 11 335 | 7 752 | 5 106 | 37 949 | 37 000 | 53 608 |
| Turnover Revenue | 138 794 | 134 935 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 17th Apr 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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