Van Den Berk Uk Limited is a private limited company registered at 7 Leeds Road, Mirfield WF14 0BY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Petrus V., appointed on 06 March 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 7 Leeds Road |
| Town | Mirfield |
| Post code | WF14 0BY |
| Country of origin | United Kingdom |
| Registration Number | 11864329 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 06 March 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 984 | 143 859 | 592 824 | 122 773 |
| Current Assets | 1 076 | 449 616 | 1 156 896 | 770 601 |
| Debtors | 2 | 136 662 | 395 350 | 396 121 |
| Net Assets Liabilities | -3 524 | 28 234 | 38 157 | 123 600 |
| Other Debtors | 2 | 20 675 | 3 691 | 38 302 |
| Property Plant Equipment | 82 556 | 112 874 | 92 998 | |
| Total Inventories | 90 | 169 095 | 168 722 | 251 707 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 528 | 19 160 | 39 036 | |
| Amounts Owed To Group Undertakings | 4 600 | 133 794 | 437 775 | 73 762 |
| Average Number Employees During Period | 1 | 2 | 3 | 4 |
| Corporation Tax Payable | 16 352 | |||
| Creditors | 4 600 | 496 913 | 1 209 112 | 716 750 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 20 000 | 10 000 | 41 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 528 | 14 632 | 19 876 | |
| Net Current Assets Liabilities | -3 524 | -47 297 | -52 216 | 53 851 |
| Other Creditors | 305 413 | 465 761 | 542 604 | |
| Other Taxation Social Security Payable | 41 768 | 286 460 | 66 850 | |
| Property Plant Equipment Gross Cost | 87 084 | 132 034 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 025 | 22 501 | 23 249 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 87 084 | 44 950 | ||
| Total Assets Less Current Liabilities | -3 524 | 35 259 | 60 658 | 146 849 |
| Trade Creditors Trade Payables | 15 938 | 19 116 | 17 182 | |
| Trade Debtors Trade Receivables | 115 987 | 391 659 | 357 819 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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