Berkshire Contractors Ltd CAMBERLEY


Berkshire Contractors started in year 2015 as Private Limited Company with registration number 09521506. The Berkshire Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Camberley at 367 London Road. Postal code: GU15 3HQ. Since Wed, 3rd Aug 2016 Berkshire Contractors Ltd is no longer carrying the name K P Block Paving Services.

The firm has one director. Kastriot P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Berkshire Contractors Ltd Address / Contact

Office Address 367 London Road
Town Camberley
Post code GU15 3HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521506
Date of Incorporation Wed, 1st Apr 2015
Industry Landscape service activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Kastriot P.

Position: Director

Appointed: 01 April 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Kastriot P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kastriot P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

K P Block Paving Services August 3, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth112       
Balance Sheet
Cash Bank In Hand25       
Cash Bank On Hand2510 77124 58231 66760 91526 45719 63731 207
Current Assets74510 77125 37832 58464 14059 50557 15746 707
Debtors720 7969173 22533 04837 52015 500
Net Assets Liabilities1128 74416 6309 76410 730-23 087-14 442557
Net Assets Liabilities Including Pension Asset Liability112       
Other Debtors  7969173 22533 04837 52015 500
Property Plant Equipment2 2501 6877 41717 51913 1399 85531 071 
Tangible Fixed Assets2 250       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve111       
Shareholder Funds112       
Other
Accumulated Depreciation Impairment Property Plant Equipment7501 3132 4728 31212 69215 97626 334306
Average Number Employees During Period 1111122
Bank Borrowings Overdrafts     50 00033 33323 333
Creditors2 4333 37715 82837 01064 05389 95155 51742 079
Creditors Due Within One Year2 433       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 313     
Disposals Property Plant Equipment  3 000    25 831
Finance Lease Liabilities Present Value Total      22 1843 438
Increase From Depreciation Charge For Year Property Plant Equipment 5632 4725 8404 3803 28410 3585 789
Net Current Assets Liabilities-1 6887 3949 550-4 42687-30 44610 00428 250
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111111
Other Creditors4 77912 54127 54637 60263 62747 80052 30426 542
Other Taxation Social Security Payable-2 347-9 164-11 718-590426-7 849-18 170-21 521
Par Value Share11111111
Property Plant Equipment Gross Cost3 0003 0009 88925 83125 83125 83157 405699
Provisions       3 374
Provisions For Liabilities Balance Sheet Subtotal4503373373 3292 4962 496 3 374
Provisions For Liabilities Charges450       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions3 000       
Tangible Fixed Assets Cost Or Valuation3 000       
Tangible Fixed Assets Depreciation750       
Tangible Fixed Assets Depreciation Charged In Period750       
Total Additions Including From Business Combinations Property Plant Equipment  9 88915 942  31 574 
Total Assets Less Current Liabilities5629 08116 96713 09313 226-20 59141 07546 010
Trade Creditors Trade Payables1  -2   -1
Trade Debtors Trade Receivables720       
Increase Decrease In Property Plant Equipment      30 875 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, December 2023
Free Download (11 pages)

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