Founded in 2015, V M Berridge Builders, classified under reg no. 09900080 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Vincent B., appointed on 3 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Amberside |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 09900080 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Vincent B. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracey B. This PSC owns 25-50% shares. The third one is Bradley B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Vincent B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Tracey B.
Notified on | 3 December 2016 |
Nature of control: |
25-50% shares |
Bradley B.
Notified on | 3 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 219 | 11 594 | 12 204 | 8 720 | 8 963 | 10 822 | 16 910 |
Current Assets | 8 720 | 22 623 | 23 242 | 31 947 | |||
Debtors | 5 240 | 10 270 | 5 609 | ||||
Net Assets Liabilities | -557 | 3 511 | 8 605 | 4 205 | 826 | 709 | 549 |
Other Debtors | 5 240 | 3 770 | 5 609 | ||||
Property Plant Equipment | 12 320 | 9 468 | 14 919 | 13 522 | 10 141 | 7 606 | |
Total Inventories | 8 420 | 2 150 | 9 428 | ||||
Other | |||||||
Accrued Liabilities | 1 620 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 106 | 7 262 | 7 930 | 12 437 | 15 818 | 18 353 | 21 875 |
Additional Provisions Increase From New Provisions Recognised | 2 464 | 1 012 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -641 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 19 334 | 15 382 | ||||
Creditors | 2 255 | 624 | 8 313 | 6 482 | 24 495 | 21 674 | 24 573 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 305 | ||||||
Disposals Property Plant Equipment | 9 840 | ||||||
Dividends Paid | 5 000 | 12 000 | 6 000 | 6 000 | 10 000 | ||
Finance Lease Liabilities Present Value Total | 2 255 | 624 | 8 313 | 6 482 | 4 495 | 2 340 | 2 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 106 | 3 156 | 4 973 | 4 507 | 3 381 | 2 535 | 3 522 |
Merchandise | 8 420 | 2 150 | 9 428 | ||||
Net Current Assets Liabilities | -8 158 | -3 510 | 4 834 | -709 | 17 107 | 16 222 | 7 374 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 11 551 | 13 023 | 2 932 | 7 177 | 1 620 | 2 034 | 22 172 |
Other Taxation Social Security Payable | 256 | 2 631 | 421 | 1 909 | 2 830 | 61 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -560 | 9 068 | 17 094 | 1 600 | 2 621 | 9 883 | -160 |
Property Plant Equipment Gross Cost | 16 426 | 16 730 | 22 849 | 25 959 | 25 959 | 25 959 | 32 274 |
Provisions | 2 464 | 1 823 | 2 835 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 464 | 1 823 | 2 835 | 2 126 | 1 927 | 1 445 | 2 007 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 426 | 304 | 15 959 | 3 110 | 6 480 | ||
Total Assets Less Current Liabilities | 4 162 | 5 958 | 19 753 | 12 813 | 27 248 | 23 828 | 17 938 |
Trade Creditors Trade Payables | -1 | 120 | |||||
Trade Debtors Trade Receivables | 6 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 2nd December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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