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Berwick Building Limited NOTTINGHAM

Berwick Building started in year 1999 as Private Limited Company with registration number 03796027. The Berwick Building company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Nottingham at 32 Main Street. Postal code: NG4 4PN.

At present there are 2 directors in the the company, namely Dianne B. and Malcolm B.. In addition one secretary - Dianne B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Berwick Building Limited Address / Contact

Office Address 32 Main Street
Office Address2 Lambley
Town Nottingham
Post code NG4 4PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03796027
Date of Incorporation Fri, 25th Jun 1999
Industry Other letting and operating of own or leased real estate
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 25 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Dianne B.

Position: Secretary

Appointed: 25 June 1999

Dianne B.

Position: Director

Appointed: 25 June 1999

Malcolm B.

Position: Director

Appointed: 25 June 1999

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 1999

Resigned: 25 June 1999

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Malcolm B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dianne B. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dianne B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth693 827677 651658 432769 550      
Balance Sheet
Cash Bank On Hand   454 632312 025391 563441 567495 114379 864200 329
Current Assets425 597437 910458 729501 835530 069595 381649 696704 648730 611738 878
Debtors8 307105 1056712 05315 05077416094012 51415 991
Net Assets Liabilities   704 759733 508789 414854 726919 665982 6951 091 245
Other Debtors   535177416094012 5144 359
Property Plant Equipment   5849 8885 8414 5688 4526 6855 014
Total Inventories   35 150202 994203 044207 969208 594338 233522 558
Cash Bank In Hand378 515293 605420 162454 632      
Stocks Inventory38 77539 20038 50035 150      
Tangible Fixed Assets816 384816 038815 778875 584      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve282 727266 551247 332298 450      
Shareholder Funds693 827677 651658 432769 550      
Other
Accumulated Depreciation Impairment Property Plant Equipment   28 44431 74033 68735 20938 02540 25341 924
Average Number Employees During Period      4444
Bank Borrowings Overdrafts   443 097443 001442 429442 424442 447442 469442 505
Corporation Tax Payable   12 9898 60415 46316 55315 4657 9427 656
Creditors   443 097443 001442 429442 424442 447442 469442 505
Dividends Paid    10 000     
Fixed Assets   875 584874 888870 841869 568873 452914 9351 015 014
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        43 250101 750
Increase From Depreciation Charge For Year Property Plant Equipment    3 2961 9471 5222 8162 2281 671
Investment Property   875 000865 000865 000865 000865 000908 2501 010 000
Investment Property Fair Value Model     865 000865 000865 000908 2501 010 000
Net Current Assets Liabilities320 649304 779285 784337 063362 817420 141486 479548 295578 178606 718
Number Shares Issued Fully Paid    100100    
Other Creditors   137 176140 815140 510127 942124 381120 80493 904
Other Disposals Property Plant Equipment     2 100    
Other Taxation Social Security Payable   1 1786283 0005 4173 191217251
Par Value Share 11111    
Profit Loss   100 89338 749     
Property Plant Equipment Gross Cost   29 02841 62839 52839 77746 47746 938 
Provisions For Liabilities Balance Sheet Subtotal   64 79161 19659 13958 89759 63567 94987 982
Total Additions Including From Business Combinations Property Plant Equipment    12 600 2496 700461 
Total Assets Less Current Liabilities1 137 0331 120 8171 101 5621 212 6471 237 7051 290 9821 356 0471 421 7471 493 1131 621 732
Trade Creditors Trade Payables   13 42817 20516 26713 30513 31623 47030 349
Trade Debtors Trade Receivables   11 99914 999    11 632
Creditors Due After One Year443 206443 166443 130443 097      
Creditors Due Within One Year104 948133 131172 945164 772      
Number Shares Allotted 100100100      
Revaluation Reserve411 000411 000411 000471 000      
Share Capital Allotted Called Up Paid100100100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 24th, April 2023 		Free Download (10 pages)

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