Founded in 2008, J Berry Contracts, classified under reg no. 06557238 is an active company. Currently registered at 24a Crown Street CM14 4BA, Brentwood the company has been in the business for sixteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - John J., appointed on 7 April 2008. In addition, a secretary was appointed - Christine T., appointed on 7 April 2008. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24a Crown Street |
| Town | Brentwood |
| Post code | CM14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 06557238 |
| Date of Incorporation | Mon, 7th Apr 2008 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 07 April 2008
Position: Director
Appointed: 07 April 2008
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is John J. This PSC and has 75,01-100% shares.
John J.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 896 | 7 140 | 8 198 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 039 | 4 052 | 4 244 | 4 782 | 6 711 | 11 312 | |||
| Current Assets | 10 018 | 13 219 | 11 707 | 10 577 | 8 977 | 7 065 | 4 782 | 9 945 | 16 936 |
| Debtors | 6 163 | 8 464 | 4 538 | 4 925 | 2 821 | 3 234 | 5 624 | ||
| Net Assets Liabilities | 8 198 | 7 912 | 6 100 | 6 347 | |||||
| Other Debtors | 4 538 | 3 482 | 2 821 | 3 234 | 5 624 | ||||
| Property Plant Equipment | 4 186 | 4 656 | 3 724 | 16 210 | 12 968 | 10 374 | |||
| Cash Bank In Hand | 3 855 | 4 755 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 896 | 7 140 | 8 198 | ||||||
| Tangible Fixed Assets | 8 720 | 6 540 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 796 | 7 040 | |||||||
| Shareholder Funds | 3 896 | 7 140 | 8 198 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 192 | 2 642 | 3 574 | 5 530 | 8 772 | 11 366 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 820 | 20 262 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 960 | 960 | |||||||
| Corporation Tax Payable | 580 | 276 | 587 | 587 | 362 | 2 267 | |||
| Creditors | 6 681 | 5 891 | 6 573 | 4 442 | 18 071 | 17 938 | 14 343 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 714 | 2 096 | |||||||
| Disposals Property Plant Equipment | 10 900 | 5 820 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 164 | 932 | 4 052 | 3 242 | 2 594 | ||||
| Net Current Assets Liabilities | 1 636 | 4 420 | 5 026 | 4 686 | 2 404 | 2 623 | -13 289 | -7 993 | 2 593 |
| Other Creditors | 4 370 | 5 356 | 2 914 | 16 435 | 16 634 | 11 135 | |||
| Other Taxation Social Security Payable | 108 | ||||||||
| Property Plant Equipment Gross Cost | 12 378 | 7 298 | 7 298 | 21 740 | 21 740 | 21 740 | |||
| Total Assets Less Current Liabilities | 10 356 | 10 960 | 10 258 | 8 872 | 7 060 | 6 347 | 2 921 | 4 975 | 12 967 |
| Trade Creditors Trade Payables | 941 | 941 | 941 | 941 | 942 | 941 | |||
| Trade Debtors Trade Receivables | 1 443 | ||||||||
| Fixed Assets | 8 720 | 6 540 | 5 232 | 4 186 | |||||
| Creditors Due After One Year | 6 460 | 3 820 | 2 060 | ||||||
| Creditors Due Within One Year | 8 382 | 8 799 | 6 681 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 378 | 12 378 | |||||||
| Tangible Fixed Assets Depreciation | 3 658 | 5 838 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 180 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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