Berkshire Contractors started in year 2015 as Private Limited Company with registration number 09521506. The Berkshire Contractors company has been functioning successfully for ten 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 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 367 London Road |
| Town | Camberley |
| Post code | GU15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09521506 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (556 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 |
Position: Director
Appointed: 01 April 2015
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 |
| K P Block Paving Services | August 3, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 112 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 | ||||||||
| Cash Bank On Hand | 25 | 10 771 | 24 582 | 31 667 | 60 915 | 26 457 | 19 637 | 31 207 | 18 658 |
| Current Assets | 745 | 10 771 | 25 378 | 32 584 | 64 140 | 59 505 | 57 157 | 46 707 | 34 158 |
| Debtors | 720 | 796 | 917 | 3 225 | 33 048 | 37 520 | 15 500 | 15 500 | |
| Net Assets Liabilities | 112 | 8 744 | 16 630 | 9 764 | 10 730 | -23 087 | -14 442 | 557 | -11 284 |
| Net Assets Liabilities Including Pension Asset Liability | 112 | ||||||||
| Other Debtors | 796 | 917 | 3 225 | 33 048 | 37 520 | 15 500 | 15 500 | ||
| Property Plant Equipment | 2 250 | 1 687 | 7 417 | 17 519 | 13 139 | 9 855 | 31 071 | 17 760 | 13 321 |
| Tangible Fixed Assets | 2 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 111 | ||||||||
| Shareholder Funds | 112 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 2 472 | 8 312 | 12 692 | 15 976 | 26 334 | 13 814 | 18 253 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 33 333 | 23 333 | 14 214 | |||||
| Creditors | 2 433 | 3 377 | 15 828 | 37 010 | 64 053 | 89 951 | 55 517 | 42 079 | 29 104 |
| Creditors Due Within One Year | 2 433 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | ||||||||
| Disposals Property Plant Equipment | 3 000 | 25 831 | |||||||
| Finance Lease Liabilities Present Value Total | 22 184 | 18 746 | 14 890 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 2 472 | 5 840 | 4 380 | 3 284 | 10 358 | -12 520 | 4 439 | |
| Net Current Assets Liabilities | -1 688 | 7 394 | 9 550 | -4 426 | 87 | -30 446 | 10 004 | 28 250 | 4 499 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 779 | 12 541 | 27 546 | 37 602 | 63 627 | 47 800 | 52 304 | 26 542 | 23 701 |
| Other Taxation Social Security Payable | -2 347 | -9 164 | -11 718 | -590 | 426 | -7 849 | -18 170 | -21 521 | -7 897 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 9 889 | 25 831 | 25 831 | 25 831 | 57 405 | 31 574 | |
| Provisions | 3 374 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 337 | 337 | 3 329 | 2 496 | 2 496 | 3 374 | ||
| Provisions For Liabilities Charges | 450 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 889 | 15 942 | 31 574 | ||||||
| Total Assets Less Current Liabilities | 562 | 9 081 | 16 967 | 13 093 | 13 226 | -20 591 | 41 075 | 46 010 | 17 820 |
| Trade Creditors Trade Payables | 1 | -2 | -1 | ||||||
| Trade Debtors Trade Receivables | 720 | ||||||||
| Increase Decrease In Property Plant Equipment | 30 875 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 31st, December 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy