The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Smith, Stuart Braithwaite
    Commercial Manager born in March 1961
    Individual (1 offspring)
    Officer
    2011-08-23 ~ now
    OF - director → CIF 0
  • 2
    Moon, Robert Anthony James
    Managing Director born in October 1973
    Individual (2 offsprings)
    Officer
    2005-09-19 ~ now
    OF - director → CIF 0
    Moon, Robert
    Builder born in March 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Moon, Robert
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Robert Anthony James Moon
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Kelly, Michael Patrick
    Quantity Surveyor born in May 1961
    Individual (2 offsprings)
    Officer
    1991-11-20 ~ now
    OF - director → CIF 0
  • 4
    Ludkin, John Steven
    Builder born in October 1947
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Ludkin, Steven John
    Contracts Manager born in May 1968
    Individual (1 offspring)
    Officer
    2005-09-19 ~ now
    OF - director → CIF 0
    Mr Steven John Ludkin
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Smith, David
    Contracts Manager born in September 1967
    Individual (4795 offsprings)
    Officer
    2020-02-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BERMAR BUILDING COMPANY LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
18,222,655 GBP2023-05-01 ~ 2024-04-30
17,414,059 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-13,675,822 GBP2023-05-01 ~ 2024-04-30
-14,533,464 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,546,833 GBP2023-05-01 ~ 2024-04-30
2,880,595 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,935,838 GBP2023-05-01 ~ 2024-04-30
-1,499,542 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,659,314 GBP2023-05-01 ~ 2024-04-30
1,457,881 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
169,029 GBP2023-05-01 ~ 2024-04-30
79,968 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,828,343 GBP2023-05-01 ~ 2024-04-30
1,537,849 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,370,860 GBP2023-05-01 ~ 2024-04-30
1,346,258 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
2,711,905 GBP2024-04-30
2,586,045 GBP2023-04-30
2,438,747 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,245,000 GBP2023-05-01 ~ 2024-04-30
-1,198,960 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
45,311 GBP2024-04-30
60,755 GBP2023-04-30
Investment Property
830,000 GBP2024-04-30
830,000 GBP2023-04-30
Fixed Assets
875,311 GBP2024-04-30
890,755 GBP2023-04-30
Debtors
3,954,746 GBP2024-04-30
2,246,698 GBP2023-04-30
Cash at bank and in hand
3,747,015 GBP2024-04-30
3,558,705 GBP2023-04-30
Current Assets
7,701,761 GBP2024-04-30
5,805,403 GBP2023-04-30
Net Current Assets/Liabilities
1,848,009 GBP2024-04-30
1,710,055 GBP2023-04-30
Total Assets Less Current Liabilities
2,723,320 GBP2024-04-30
2,600,810 GBP2023-04-30
Net Assets/Liabilities
2,716,905 GBP2024-04-30
2,591,045 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Equity
2,716,905 GBP2024-04-30
2,591,045 GBP2023-04-30
Wages/Salaries
3,415,288 GBP2023-05-01 ~ 2024-04-30
2,192,903 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
413,392 GBP2023-05-01 ~ 2024-04-30
253,332 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,380 GBP2023-05-01 ~ 2024-04-30
54,495 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,898,060 GBP2023-05-01 ~ 2024-04-30
2,500,730 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
492022-05-01 ~ 2023-04-30
Director Remuneration
1,890,316 GBP2023-05-01 ~ 2024-04-30
827,287 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,349 GBP2023-05-01 ~ 2024-04-30
28,298 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
12,300 GBP2023-05-01 ~ 2024-04-30
14,925 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
460,833 GBP2023-05-01 ~ 2024-04-30
297,382 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
457,086 GBP2023-05-01 ~ 2024-04-30
292,191 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,530 GBP2024-04-30
70,530 GBP2023-04-30
Furniture and fittings
156,254 GBP2024-04-30
139,349 GBP2023-04-30
Motor vehicles
110,297 GBP2024-04-30
146,872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
337,081 GBP2024-04-30
356,751 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,530 GBP2024-04-30
70,530 GBP2023-04-30
Furniture and fittings
143,467 GBP2024-04-30
133,883 GBP2023-04-30
Motor vehicles
77,773 GBP2024-04-30
91,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,770 GBP2024-04-30
295,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,584 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,787 GBP2024-04-30
5,466 GBP2023-04-30
Motor vehicles
32,524 GBP2024-04-30
55,289 GBP2023-04-30
Investment Property - Fair Value Model
830,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,473,767 GBP2024-04-30
1,140,691 GBP2023-04-30
Amounts owed by directors
8,784 GBP2024-04-30
15,472 GBP2023-04-30
Prepayments/Accrued Income
Current
129,558 GBP2024-04-30
96,996 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,954,746 GBP2024-04-30
2,246,698 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,478,839 GBP2024-04-30
2,954,691 GBP2023-04-30
Corporation Tax Payable
Current
260,833 GBP2024-04-30
297,382 GBP2023-04-30
Other Taxation & Social Security Payable
Current
371,792 GBP2024-04-30
416,914 GBP2023-04-30
Other Creditors
Current
1,601,145 GBP2024-04-30
379,681 GBP2023-04-30
Accrued Liabilities
Current
141,143 GBP2024-04-30
46,680 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,415 GBP2024-04-30
9,765 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,370,860 GBP2023-05-01 ~ 2024-04-30
  • BERMAR BUILDING COMPANY LIMITED
    Info
    Registered number 01052886
    Unit 2, Bull Royd Industrial Estate, Bull Royd Lane, Bradford BD8 0LH
    Private Limited Company incorporated on 1972-05-04 (53 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.