Berryfield South Limited is a private limited company that can be found at Manor Mill Victoria Street, Chadderton, Oldham OL9 0DD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 2 directors.
Director Simon S., appointed on 08 November 2018. Director Hayley S., appointed on 08 November 2018.
The company is classified as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-11-07 and the due date for the next filing is 2023-11-21. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Manor Mill Victoria Street |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 0DD |
Country of origin | United Kingdom |
Registration Number | 11666877 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Hayley S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley S.
Notified on | 8 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
Notified on | 8 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 33 750 | 12 563 | 47 348 | 17 324 |
Current Assets | 33 750 | 43 567 | 416 830 | 1 054 643 |
Debtors | 31 004 | 369 482 | 1 037 319 | |
Net Assets Liabilities | -5 014 | 547 379 | 987 559 | 1 478 062 |
Other Debtors | 25 000 | 40 246 | 56 250 | |
Other | ||||
Amounts Owed By Related Parties | 328 318 | 977 919 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 19 808 | 39 407 | 59 448 | |
Creditors | 3 000 000 | 5 500 000 | 5 500 000 | 5 500 000 |
Fixed Assets | 3 017 823 | 6 200 000 | 7 154 793 | 7 644 529 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 571 404 | 336 030 | 388 904 | |
Investment Property | 3 017 823 | 5 700 000 | 6 305 000 | 6 795 000 |
Investment Property Fair Value Model | 3 017 823 | 5 700 000 | 6 305 000 | 6 795 000 |
Investments Fixed Assets | 500 000 | 849 793 | 849 529 | |
Investments In Group Undertakings Participating Interests | 500 000 | 849 793 | 849 529 | |
Net Current Assets Liabilities | -22 837 | -44 054 | -494 822 | -342 383 |
Other Creditors | 3 000 000 | 5 500 000 | 5 500 000 | 5 500 000 |
Provisions For Liabilities Balance Sheet Subtotal | 108 567 | 172 412 | 324 084 | |
Total Assets Less Current Liabilities | 2 994 986 | 6 155 946 | 6 659 971 | 7 302 146 |
Trade Creditors Trade Payables | 445 | 587 | 1 251 | |
Trade Debtors Trade Receivables | 6 004 | 918 | 3 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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