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 7
  • 1
    Millin, Simon Robert
    Commercial Director born in September 1982
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Roscoe, Paul Howard James, Mr.
    Managing Director born in May 1972
    Individual (39 offsprings)
    Officer
    1996-08-01 ~ now
    OF - Director → CIF 0
    Roscoe, Paul Howard James, Mr.
    Managing Director
    Individual (39 offsprings)
    Officer
    2009-06-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Declerck, Ives
    Director born in August 1977
    Individual (5 offsprings)
    Officer
    2022-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Picking, Grant
    Sales Director born in August 1971
    Individual (1 offspring)
    Officer
    2004-10-04 ~ now
    OF - Director → CIF 0
  • 5
    Jones, Craig Anthony
    Director born in October 1987
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Denduyver, Martin
    Director born in September 1974
    Individual (5 offsprings)
    Officer
    2022-12-21 ~ now
    OF - Director → CIF 0
  • 7
    Westlaan 2, 8560 Wevelgam, Wevelgam, Belgium
    Corporate (1 offspring)
    Person with significant control
    2022-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Basketfield, Susan Sheila
    Director born in February 1951
    Individual
    Officer
    ~ 2009-03-31
    OF - Director → CIF 0
    Basketfield, Susan Sheila
    Director
    Individual
    Officer
    ~ 2009-03-31
    OF - Secretary → CIF 0
  • 2
    Bevan, Darryl Nigel
    Production Director born in June 1954
    Individual
    Officer
    ~ 1995-07-03
    OF - Director → CIF 0
  • 3
    Roscoe, Howard James
    Chairman born in March 1947
    Individual (39 offsprings)
    Officer
    ~ 2016-10-17
    OF - Director → CIF 0
    Mr. Paul Howard James Roscoe
    Born in May 1972
    Individual (39 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Smith, Mark Stephen
    Production Director born in October 1959
    Individual
    Officer
    2004-04-01 ~ 2022-07-22
    OF - Director → CIF 0
  • 5
    Askham, David
    Company Secretary born in May 1951
    Individual
    Officer
    ~ 2009-06-23
    OF - Director → CIF 0
    Askham, David
    Director
    Individual
    Officer
    2004-10-01 ~ 2009-06-23
    OF - Secretary → CIF 0
parent relation
Company in focus

BERKSHIRE LABELS LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Turnover/Revenue
12,895,369 GBP2020-08-01 ~ 2021-07-31
11,470,704 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
7,122,826 GBP2020-08-01 ~ 2021-07-31
7,237,447 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
5,772,543 GBP2020-08-01 ~ 2021-07-31
4,233,257 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
4,082,567 GBP2020-08-01 ~ 2021-07-31
3,216,109 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
1,779,921 GBP2020-08-01 ~ 2021-07-31
1,170,016 GBP2019-08-01 ~ 2020-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,485 GBP2020-08-01 ~ 2021-07-31
4,331 GBP2019-08-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
80,410 GBP2020-08-01 ~ 2021-07-31
94,931 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
1,700,996 GBP2020-08-01 ~ 2021-07-31
1,079,416 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
406,114 GBP2020-08-01 ~ 2021-07-31
207,876 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
1,294,882 GBP2020-08-01 ~ 2021-07-31
871,540 GBP2019-08-01 ~ 2020-07-31
Equity
Retained earnings (accumulated losses)
4,305,747 GBP2021-07-31
3,319,865 GBP2020-07-31
2,705,825 GBP2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-309,000 GBP2020-08-01 ~ 2021-07-31
-257,500 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
176,027 GBP2021-07-31
198,424 GBP2020-07-31
Property, Plant & Equipment
2,716,468 GBP2021-07-31
3,350,157 GBP2020-07-31
Fixed Assets
2,892,495 GBP2021-07-31
3,548,581 GBP2020-07-31
Total Inventories
412,786 GBP2021-07-31
417,835 GBP2020-07-31
Debtors
2,385,434 GBP2021-07-31
2,085,856 GBP2020-07-31
Cash at bank and in hand
3,949,091 GBP2021-07-31
2,086,256 GBP2020-07-31
Current Assets
6,747,311 GBP2021-07-31
4,589,947 GBP2020-07-31
Creditors
Current
4,328,015 GBP2021-07-31
3,435,594 GBP2020-07-31
Net Current Assets/Liabilities
2,419,296 GBP2021-07-31
1,154,353 GBP2020-07-31
Total Assets Less Current Liabilities
5,311,791 GBP2021-07-31
4,702,934 GBP2020-07-31
Creditors
Non-current
-646,236 GBP2021-07-31
-1,045,041 GBP2020-07-31
Net Assets/Liabilities
4,306,777 GBP2021-07-31
3,320,895 GBP2020-07-31
Equity
Called up share capital
1,030 GBP2021-07-31
1,030 GBP2020-07-31
Equity
4,306,777 GBP2021-07-31
3,320,895 GBP2020-07-31
Wages/Salaries
3,059,093 GBP2020-08-01 ~ 2021-07-31
2,733,746 GBP2019-08-01 ~ 2020-07-31
Social Security Costs
318,022 GBP2020-08-01 ~ 2021-07-31
261,715 GBP2019-08-01 ~ 2020-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,112 GBP2020-08-01 ~ 2021-07-31
106,127 GBP2019-08-01 ~ 2020-07-31
Staff Costs/Employee Benefits Expense
3,538,227 GBP2020-08-01 ~ 2021-07-31
3,101,588 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
772020-08-01 ~ 2021-07-31
852019-08-01 ~ 2020-07-31
Director Remuneration
477,865 GBP2020-08-01 ~ 2021-07-31
476,411 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
309,364 GBP2020-08-01 ~ 2021-07-31
278,221 GBP2019-08-01 ~ 2020-07-31
Audit Fees/Expenses
14,000 GBP2020-08-01 ~ 2021-07-31
11,000 GBP2019-08-01 ~ 2020-07-31
Current Tax for the Period
384,334 GBP2020-08-01 ~ 2021-07-31
239,113 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
323,189 GBP2020-08-01 ~ 2021-07-31
205,089 GBP2019-08-01 ~ 2020-07-31
Dividends Paid on Shares
309,000 GBP2020-08-01 ~ 2021-07-31
257,500 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Computer software
223,964 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,191,822 GBP2021-07-31
6,598,682 GBP2020-07-31
Furniture and fittings
519,447 GBP2021-07-31
709,595 GBP2020-07-31
Motor vehicles
22,000 GBP2021-07-31
22,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,733,269 GBP2021-07-31
7,330,277 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-411,190 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-194,554 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-605,744 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,645,249 GBP2021-07-31
3,522,178 GBP2020-07-31
Furniture and fittings
364,219 GBP2021-07-31
456,109 GBP2020-07-31
Motor vehicles
7,333 GBP2021-07-31
1,833 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,016,801 GBP2021-07-31
3,980,120 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534,261 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
102,664 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
5,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642,425 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-411,190 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-194,554 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-605,744 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
2,546,573 GBP2021-07-31
3,076,504 GBP2020-07-31
Furniture and fittings
155,228 GBP2021-07-31
253,486 GBP2020-07-31
Motor vehicles
14,667 GBP2021-07-31
20,167 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,504,940 GBP2021-07-31
3,330,604 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
849,927 GBP2021-07-31
994,266 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
333,061 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,655,013 GBP2021-07-31
2,336,338 GBP2020-07-31
Merchandise
185,336 GBP2021-07-31
167,655 GBP2020-07-31
Value of work in progress
50,426 GBP2021-07-31
33,708 GBP2020-07-31
Finished Goods
177,024 GBP2021-07-31
216,472 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
2,275,123 GBP2021-07-31
2,017,192 GBP2020-07-31
Prepayments/Accrued Income
Current
110,311 GBP2021-07-31
68,664 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
2,385,434 GBP2021-07-31
2,085,856 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
398,805 GBP2021-07-31
454,638 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,272,650 GBP2021-07-31
1,856,961 GBP2020-07-31
Corporation Tax Payable
Current
384,334 GBP2021-07-31
239,113 GBP2020-07-31
Other Taxation & Social Security Payable
Current
337,812 GBP2021-07-31
365,122 GBP2020-07-31
Other Creditors
Current
99,000 GBP2021-07-31
97,500 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
835,414 GBP2021-07-31
422,260 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
646,236 GBP2021-07-31
1,045,041 GBP2020-07-31
Current, hire purchase agreements, Amounts falling due within one year
398,805 GBP2021-07-31
454,638 GBP2020-07-31
hire purchase agreements
1,045,041 GBP2021-07-31
1,499,679 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,424 GBP2021-07-31
151,549 GBP2020-07-31
Between one and five year
590,680 GBP2021-07-31
592,318 GBP2020-07-31
More than five year
393,173 GBP2021-07-31
540,775 GBP2020-07-31
All periods
1,133,277 GBP2021-07-31
1,284,642 GBP2020-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
358,778 GBP2021-07-31
336,998 GBP2020-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
358,778 GBP2021-07-31
336,998 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-07-31
Class 2 ordinary share
30 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,294,882 GBP2020-08-01 ~ 2021-07-31
Related profiles found in government register
  • BERKSHIRE LABELS LIMITED
    Info
    Registered number 02143820
    Swangate, Charnham Park, Hungerford, Berkshire RG17 0YX
    Private Limited Company incorporated on 1987-07-01 (38 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • BERKSHIRE LABELS LIMITED
    S
    Registered number 02143820
    Swangate, Charnham Park, Hungerford, Berkshire, England, RG17 0YX
    Private Limited Company in Companies House (United Kingdom), England
    CIF 1
  • BERKSHIRE LABELS LIMITED
    S
    Registered number 02143820
    Swangate, Charnham Park, Hungerford, Berkshire, United Kingdom, RG17 0YX
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 2
  • BERKSHIRE LABELS LIMITED
    S
    Registered number 02143820
    Swangate, Swangate, Charnham Park, Hungerford, England, RG17 0YX
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    38 Springwood Drive, Springwood Industrial Estate, Braintree, Essex
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,551,029 GBP2023-12-31
    Person with significant control
    2023-06-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    38 Springwood Drive, Braintree, Essex, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,701,309 GBP2023-12-31
    Person with significant control
    2024-01-15 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    9a Leicester Road, Blaby, Leicester, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    676,122 GBP2023-12-31
    Person with significant control
    2023-10-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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