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 seven 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 18 May 2022, 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 7 years old
Account next due date Sat, 31st Dec 2022 (227 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 15th Apr 2023 (2023-04-15)
Last confirmation statement dated Fri, 1st Apr 2022

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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth112     
Balance Sheet
Cash Bank In Hand25     
Cash Bank On Hand2510 77124 58231 66760 91526 457
Current Assets74510 77125 37832 58464 14059 505
Debtors720 7969173 22533 048
Net Assets Liabilities1128 74416 6309 76410 730-23 087
Net Assets Liabilities Including Pension Asset Liability112     
Other Debtors  7969173 22533 048
Property Plant Equipment2 2501 6877 41717 51913 1399 855
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 976
Average Number Employees During Period 11111
Creditors2 4333 37715 82837 01064 05389 951
Creditors Due Within One Year2 433     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 313   
Disposals Property Plant Equipment  3 000   
Increase From Depreciation Charge For Year Property Plant Equipment 5632 4725 8404 3803 284
Net Current Assets Liabilities-1 6887 3949 550-4 42687-30 446
Number Shares Allotted1     
Number Shares Issued Fully Paid 11111
Other Creditors4 77912 54127 54637 60263 62747 800
Other Taxation Social Security Payable-2 347-9 164-11 718-590426-7 849
Par Value Share111111
Property Plant Equipment Gross Cost3 0003 0009 88925 83125 831 
Provisions For Liabilities Balance Sheet Subtotal4503373373 3292 4962 496
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  
Total Assets Less Current Liabilities5629 08116 96713 09313 226-20 591
Trade Creditors Trade Payables1  -2  
Trade Debtors Trade Receivables720     
Bank Borrowings Overdrafts     50 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Fri, 1st Apr 2022
filed on: 4th, April 2022
Free Download (3 pages)

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