Berry Civil Engineering started in year 2015 as Private Limited Company with registration number 09473614. The Berry Civil Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 869 High Road. Postal code: N12 8QA.
The firm has one director. Zoltan B., appointed on 5 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 869 High Road |
Town | London |
Post code | N12 8QA |
Country of origin | United Kingdom |
Registration Number | 09473614 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Zoltan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoltan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 323 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 770 | |||||||
Cash Bank On Hand | 2 770 | 43 223 | 5 785 | 117 | 71 | 35 577 | 9 676 | 8 828 |
Property Plant Equipment | 4 903 | 3 677 | 2 758 | 2 069 | 1 551 | 1 163 | ||
Tangible Fixed Assets | 4 903 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 321 | |||||||
Shareholder Funds | 2 323 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 1 448 | 2 367 | 3 056 | 3 574 | 3 962 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 350 | 24 293 | 7 590 | 3 342 | 15 541 | 21 838 | 3 784 | 3 546 |
Creditors Due Within One Year | 5 350 | |||||||
Dividends Paid | 30 000 | 28 000 | 1 550 | 11 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 226 | 919 | 689 | 518 | 388 | |||
Net Current Assets Liabilities | -2 580 | 18 930 | -1 805 | -3 225 | -15 470 | 13 739 | 5 892 | 5 282 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 4 752 | 5 139 | 2 907 | 2 699 | 14 339 | 11 114 | 1 196 | 3 329 |
Other Taxation Social Security Payable | 598 | 19 154 | 4 683 | 643 | 1 202 | 8 375 | 2 161 | |
Par Value Share | 1 | |||||||
Profit Loss | 50 284 | 6 346 | -2 109 | -12 763 | 30 371 | 2 090 | ||
Property Plant Equipment Gross Cost | 5 125 | 5 125 | 5 125 | 5 125 | 5 125 | 5 125 | ||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 5 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 125 | |||||||
Tangible Fixed Assets Depreciation | 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 222 | |||||||
Total Assets Less Current Liabilities | 2 323 | 22 607 | 953 | -1 156 | -13 919 | 14 902 | 5 892 | 5 282 |
Trade Creditors Trade Payables | 2 349 | 427 | 217 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 962 | |||||||
Disposals Property Plant Equipment | 5 125 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, August 2023 |
accounts | Free Download (6 pages) |
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