Company information:
Berry Accountants Ltd (No: 06889455)
Address: BOWDEN HOUSE, 36 NORTHAMPTON ROAD, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 9HE
Status: Active
Incorporated: 28-Apr-2009
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: SUNITA KHURMI ( DOB: Apr-1968 From: Aug-2013 )
Current Director: ADRIAN CHARLES NEAL ( DOB: Jul-1962 From: Apr-2009 )
Current Director: REBECCA WALDEN ( DOB: Jun-1970 From: Apr-2009 )
Current Director: REBECCA WALDEN ( DOB: Jun-1970 From: Apr-2009 )
Current Director: MARK ANTHONY WOODS ( DOB: Apr-1963 From: Apr-2009 )
Current Director: MARK ANTHONY WOODS ( DOB: Apr-1963 From: Apr-2009 )
Current Director: MARK ANTHONY WOODS ( DOB: Apr-1963 From: Apr-2009 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Apr-2009 To: Apr-2009 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2009 To: Apr-2009 )
Persons of Significant Control:
Mr Adrian Charles Neal, Bowden House 36 Northampton Road, Market Harborough, Leics, LE16 9HE, Eng: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Anthony Woods, Bowden House 36 Northampton Road, Market Harborough, Leics, LE16 9HE, Eng: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 910,000 | 780,000 | 910000.0,780000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 79,037 | 68,800 | 50,094 | 38,094 | 31,274 | 5,421 | 45,009 | 42,106 | 79037.0,68800.0,50094.0,38094.0,31274.0,5421.0,45009.0,42106.0 |
| Current assets | 820,972 | 824,704 | 819,634 | 816,214 | 975,008 | 901,809 | 899,958 | 916,530 | 820972.0,824704.0,819634.0,816214.0,975008.0,901809.0,899958.0,916530.0 |
| Current assets / Total inventories | 330,790 | 311,123 | 306,246 | 326,441 | 366,081 | 355,671 | 330790.0,311123.0,306246.0,326441.0,366081.0,355671.0,0.0,0.0 | ||
| Current assets / Debtors | 490,160 | 513,313 | 513,257 | 489,513 | 507,802 | 456,347 | 554,996 | 629,306 | 490160.0,513313.0,513257.0,489513.0,507802.0,456347.0,554996.0,629306.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 421,225 | 474,625 | 421225.0,474625.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 22 | 268 | 131 | 260 | 101,125 | 89,791 | 246 | 281 | 22.0,268.0,131.0,260.0,101125.0,89791.0,246.0,281.0 |
| Net current assets (liabilities) | 236,028 | 225,468 | 270,092 | 232,010 | 477,735 | 592,721 | 528,653 | 447,181 | 236028.0,225468.0,270092.0,232010.0,477735.0,592721.0,528653.0,447181.0 |
| Total assets less current liabilities | 1,225,065 | 1,074,268 | 905,186 | 660,104 | 704,009 | 598,142 | 573,662 | 489,287 | 1225065.0,1074268.0,905186.0,660104.0,704009.0,598142.0,573662.0,489287.0 |
| Net assets (liabilities) | 555,968 | 644,041 | 596,630 | 509,104 | 453,390 | 348,142 | 409,024 | 387,117 | 555968.0,644041.0,596630.0,509104.0,453390.0,348142.0,409024.0,387117.0 |
| Equity / share capital and reserves | 555,968 | 644,041 | 596,630 | 509,104 | 453,390 | 348,142 | 409,024 | 387,117 | 555968.0,644041.0,596630.0,509104.0,453390.0,348142.0,409024.0,387117.0 |