Founded in 2005, Berwick Carpet Fitting Services, classified under reg no. 05617773 is an active company. Currently registered at 54 Mellor Drive ST14 7AL, the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 30th November 2021.
There is a single director in the firm at the moment - Brian B., appointed on 9 November 2005. In addition, a secretary was appointed - Kathrina A., appointed on 9 November 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Mellor Drive |
| Office Address2 | Uttoxeter |
| Town | |
| Post code | ST14 7AL |
| Country of origin | United Kingdom |
| Registration Number | 05617773 |
| Date of Incorporation | Wed, 9th Nov 2005 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 09 November 2005
Position: Director
Appointed: 09 November 2005
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Brian B. This PSC and has 75,01-100% shares.
Brian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Net Worth | 29 310 | 317 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 161 | 30 872 | 23 705 | 24 827 | 25 093 | 24 008 | 28 937 | 34 787 | 33 363 |
| Net Assets Liabilities | 9 203 | 10 884 | 16 818 | 19 080 | 18 322 | 19 467 | 14 051 | ||
| Cash Bank In Hand | 11 798 | 27 794 | 19 822 | ||||||
| Debtors | 2 148 | 2 863 | 3 668 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 310 | 317 | 9 203 | ||||||
| Intangible Fixed Assets | 20 000 | ||||||||
| Stocks Inventory | 215 | 215 | 215 | ||||||
| Tangible Fixed Assets | 2 410 | 1 808 | 1 356 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 29 309 | 316 | 9 202 | ||||||
| Shareholder Funds | 29 310 | 317 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 15 542 | 14 960 | 9 036 | 5 499 | 10 996 | 15 606 | 19 502 | ||
| Fixed Assets | 22 410 | 1 808 | 1 356 | 1 017 | 761 | 571 | 381 | 286 | 190 |
| Net Current Assets Liabilities | 6 900 | -1 129 | 8 163 | 9 867 | 16 057 | 18 509 | 17 941 | 19 181 | 13 861 |
| Provisions For Liabilities Balance Sheet Subtotal | 316 | ||||||||
| Total Assets Less Current Liabilities | 29 310 | 679 | 9 519 | 10 884 | 16 818 | 19 080 | 18 322 | 19 467 | 14 051 |
| Capital Employed | 317 | 9 203 | |||||||
| Creditors Due Within One Year | 7 261 | 32 001 | 15 542 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 362 | 316 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 924 | 6 924 | 6 924 | ||||||
| Tangible Fixed Assets Depreciation | 4 514 | 5 116 | 5 568 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 602 | 452 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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