Berkia & Whitney Ltd is a private limited company situated at 127 Heatherfields Crescent, New Rossington, Doncaster DN11 0TY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 4 directors.
Director Neil W., appointed on 10 December 2019. Director Sarah W., appointed on 10 December 2019. Director Karim B., appointed on 13 April 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229). According to CH records there was a change of name on 2019-12-10 and their previous name was Karim Berkia Site Services Ltd..
The latest confirmation statement was sent on 2023-04-12 and the due date for the next filing is 2024-04-26. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 127 Heatherfields Crescent |
| Office Address2 | New Rossington |
| Town | Doncaster |
| Post code | DN11 0TY |
| Country of origin | United Kingdom |
| Registration Number | 10723688 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Karim B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Karim B.
| Notified on | 13 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Karim Berkia Site Services | December 10, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 979 | 6 752 | 9 110 | 79 857 | 134 372 | |
| Current Assets | 10 579 | 22 387 | 51 434 | 167 901 | 279 791 | 200 649 |
| Debtors | 4 600 | 15 634 | 42 324 | 88 044 | 145 419 | |
| Net Assets Liabilities | 422 | 27 799 | 29 992 | 78 785 | 101 904 | 126 723 |
| Property Plant Equipment | 4 909 | 11 962 | 11 243 | 11 968 | 10 334 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 2 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 2 882 | 6 630 | 10 619 | 14 064 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 126 | 10 000 | 40 827 | |||
| Creditors | 15 066 | 6 550 | 32 685 | 61 084 | 123 703 | 84 526 |
| Fixed Assets | 4 909 | 11 962 | 11 243 | 11 968 | 10 334 | 104 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 | 3 748 | 3 989 | 3 445 | ||
| Net Current Assets Liabilities | 4 487 | 15 837 | 18 749 | 68 024 | 156 088 | 116 123 |
| Other Creditors | 10 854 | 224 | 5 838 | 18 336 | 37 529 | |
| Prepayments Accrued Income | 1 557 | |||||
| Property Plant Equipment Gross Cost | 6 545 | 14 844 | 17 873 | 22 587 | 24 398 | |
| Taxation Social Security Payable | 8 611 | 25 647 | 48 677 | 76 256 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 545 | 3 029 | 4 714 | 1 811 | ||
| Total Assets Less Current Liabilities | 422 | 27 799 | 29 992 | 118 785 | 166 422 | 220 938 |
| Trade Debtors Trade Receivables | 4 600 | 15 634 | 42 324 | 88 044 | 143 862 | |
| Dividends Paid | 21 500 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Taxation Social Security Payable | 4 211 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 21 822 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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