Berwicks Of Horsham Limited HORSHAM


Berwicks Of Horsham Limited is a private limited company located at Oakwood House Guildford Road, Bucks Green, Horsham RH12 3JJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 3 directors.
Director Jack B., appointed on 25 September 2018. Director Jed B., appointed on 25 September 2018. Director Matthew B., appointed on 25 September 2018.
The company is categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The latest confirmation statement was filed on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Berwicks Of Horsham Limited Address / Contact

Office Address Oakwood House Guildford Road
Office Address2 Bucks Green
Town Horsham
Post code RH12 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10898722
Date of Incorporation Thu, 3rd Aug 2017
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Jack B.

Position: Director

Appointed: 25 September 2018

Jed B.

Position: Director

Appointed: 25 September 2018

Matthew B.

Position: Director

Appointed: 25 September 2018

Charles B.

Position: Director

Appointed: 03 August 2017

Resigned: 25 September 2018

Michael B.

Position: Director

Appointed: 03 August 2017

Resigned: 25 September 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 5 names. As we discovered, there is Jed B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jack B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Jed B.

Notified on 3 August 2018
Nature of control: 25-50% shares

Matthew B.

Notified on 3 August 2018
Nature of control: 25-50% voting rights
25-50% shares

Jack B.

Notified on 3 August 2018
Nature of control: 25-50% shares

Charles B.

Notified on 3 August 2017
Ceased on 3 August 2018
Nature of control: 25-50% voting rights
25-50% shares

Michael B.

Notified on 3 August 2017
Ceased on 3 August 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 205 27298 282211 121231 196174 651
Current Assets 304 015182 282325 131403 888347 933
Debtors 77 81984 000114 010172 692173 282
Net Assets Liabilities2235 38085 45118 92193 55491 644
Other Debtors 41 71339 99088 849  
Property Plant Equipment 42 49832 75830 88554 54148 981
Other
Accrued Liabilities Deferred Income 5 00010 00015 900  
Accumulated Depreciation Impairment Property Plant Equipment 14 16625 08635 41753 80670 755
Additions Other Than Through Business Combinations Property Plant Equipment  1 1808 458  
Average Number Employees During Period 1010999
Bank Borrowings Overdrafts   85 000  
Corporation Tax Payable 56 42449 89379 388  
Creditors 122 048129 589252 095301 537261 932
Fixed Assets 53 413 30 88554 54148 981
Increase From Depreciation Charge For Year Property Plant Equipment  10 92010 33118 38916 949
Net Current Assets Liabilities 181 96752 69373 036102 35186 001
Other Creditors 4 38513 47755 648  
Other Taxation Social Security Payable 36 14222 95428 816  
Property Plant Equipment Gross Cost 56 66457 84466 302108 347119 736
Total Additions Including From Business Combinations Property Plant Equipment    42 04511 389
Total Assets Less Current Liabilities2235 38085 451103 921156 892134 982
Trade Creditors Trade Payables 78 35733 26557 343  
Trade Debtors Trade Receivables 36 10644 01025 161  
Called Up Share Capital Not Paid Not Expressed As Current Asset2     
Number Shares Allotted2     
Par Value Share1     

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2nd August 2023
filed on: 24th, August 2023
Free Download (6 pages)

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