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 4
  • 1
    Bigley, Mark Stuart
    Director born in June 1969
    Individual (22 offsprings)
    Officer
    2021-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Harris, Richard George
    Director born in July 1969
    Individual (36 offsprings)
    Officer
    2021-09-24 ~ now
    OF - Director → CIF 0
  • 3
    5, Albright Road, Widnes, England
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    -153,206 GBP2023-12-31
    Person with significant control
    2021-09-24 ~ now
    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
  • 4
    1, Turner Crescent, Loomer Road Industrial Estate, Newcastle Under Lyme, Staffordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    757,669 GBP2023-12-31
    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
Ceased 5
  • 1
    Marks, Robert Leon
    Logistics Executive born in November 1971
    Individual (1 offspring)
    Officer
    2002-12-30 ~ 2021-09-24
    OF - Director → CIF 0
    Marks, Robert Leon
    Individual (1 offspring)
    Officer
    2001-09-01 ~ 2012-03-01
    OF - Secretary → CIF 0
  • 2
    Scarratt, Helen
    Individual
    Officer
    2012-03-01 ~ 2016-12-30
    OF - Secretary → CIF 0
  • 3
    Marks, Leonardus Cornelius
    Transport Director born in October 1940
    Individual
    Officer
    ~ 2002-12-29
    OF - Director → CIF 0
  • 4
    De Jong, Arij
    Individual
    Officer
    ~ 2001-08-31
    OF - Secretary → CIF 0
  • 5
    Marks, Remko Pieter Charles
    Logistics Executive born in January 1969
    Individual
    Officer
    2002-12-30 ~ 2012-12-31
    OF - Director → CIF 0
parent relation
Company in focus

BERSER INTERNATIONAL CARGO SERVICES LIMITED

Previous name
GOCLINCH LIMITED - 1988-03-31
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52290 - Other Transportation Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
5,441,811 GBP2023-01-01 ~ 2023-12-31
5,323,109 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
4,304,581 GBP2023-01-01 ~ 2023-12-31
4,317,630 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,137,230 GBP2023-01-01 ~ 2023-12-31
1,005,479 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
669,327 GBP2023-01-01 ~ 2023-12-31
551,576 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
468,895 GBP2023-01-01 ~ 2023-12-31
455,118 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
187,949 GBP2023-01-01 ~ 2023-12-31
159,401 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
280,946 GBP2023-01-01 ~ 2023-12-31
295,717 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,008 GBP2023-01-01 ~ 2023-12-31
51,915 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
193,938 GBP2023-01-01 ~ 2023-12-31
243,802 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
24,538 GBP2023-12-31
9,269 GBP2022-12-31
Property, Plant & Equipment
332,969 GBP2023-12-31
455,555 GBP2022-12-31
Fixed Assets
357,507 GBP2023-12-31
464,824 GBP2022-12-31
Debtors
3,027,430 GBP2023-12-31
2,573,226 GBP2022-12-31
Cash at bank and in hand
126,807 GBP2023-12-31
727,435 GBP2022-12-31
Current Assets
3,154,237 GBP2023-12-31
3,300,661 GBP2022-12-31
Creditors
Current
1,733,990 GBP2023-12-31
1,773,468 GBP2022-12-31
Net Current Assets/Liabilities
1,420,247 GBP2023-12-31
1,527,193 GBP2022-12-31
Total Assets Less Current Liabilities
1,777,754 GBP2023-12-31
1,992,017 GBP2022-12-31
Net Assets/Liabilities
691,441 GBP2023-12-31
497,503 GBP2022-12-31
Equity
Called up share capital
2,002 GBP2023-12-31
2,002 GBP2022-12-31
2,002 GBP2021-12-31
Retained earnings (accumulated losses)
689,439 GBP2023-12-31
495,501 GBP2022-12-31
251,699 GBP2021-12-31
Equity
691,441 GBP2023-12-31
497,503 GBP2022-12-31
253,701 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
193,938 GBP2023-01-01 ~ 2023-12-31
243,802 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
193,938 GBP2023-01-01 ~ 2023-12-31
243,802 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
132,386 GBP2023-01-01 ~ 2023-12-31
158,560 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
71,058 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
10,593 GBP2023-12-31
10,593 GBP2022-12-31
Intangible Assets - Gross Cost
30,593 GBP2023-12-31
10,593 GBP2022-12-31
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,055 GBP2023-12-31
1,324 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,083 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,731 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,083 GBP2023-12-31
Intangible Assets
Net goodwill
17,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,099 GBP2023-12-31
24,099 GBP2022-12-31
Furniture and fittings
45,846 GBP2023-12-31
74,496 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,918 GBP2023-12-31
19,505 GBP2022-12-31
Furniture and fittings
37,834 GBP2023-12-31
74,496 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,181 GBP2023-12-31
4,594 GBP2022-12-31
Furniture and fittings
8,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500,853 GBP2023-12-31
636,043 GBP2022-12-31
Computers
86,381 GBP2023-12-31
42,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
780,869 GBP2023-12-31
900,768 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-135,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-135,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
188,314 GBP2023-12-31
190,737 GBP2022-12-31
Computers
77,144 GBP2023-12-31
36,785 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,900 GBP2023-12-31
445,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
127,276 GBP2023-01-01 ~ 2023-12-31
Computers
1,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-129,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
312,539 GBP2023-12-31
445,306 GBP2022-12-31
Computers
9,237 GBP2023-12-31
5,655 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
945,140 GBP2023-12-31
951,953 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,007,531 GBP2023-12-31
1,559,680 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
74,759 GBP2023-12-31
61,593 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,027,430 GBP2023-12-31
2,573,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
848,477 GBP2023-12-31
961,757 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
19,952 GBP2023-12-31
11,675 GBP2022-12-31
Trade Creditors/Trade Payables
Current
508,680 GBP2023-12-31
559,845 GBP2022-12-31
Amounts owed to group undertakings
Current
111,916 GBP2023-12-31
61,916 GBP2022-12-31
Other Taxation & Social Security Payable
Current
185,107 GBP2023-12-31
109,938 GBP2022-12-31
Other Creditors
Current
59,858 GBP2023-12-31
68,337 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
760,700 GBP2023-12-31
1,156,623 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,371 GBP2023-12-31
70,599 GBP2022-12-31
Other Creditors
Non-current
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
396,743 GBP2023-12-31
397,315 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
848,477 GBP2023-12-31
961,757 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
372,000 GBP2023-12-31
397,315 GBP2022-12-31
Non-current, Between two and five year
388,700 GBP2023-12-31
759,308 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,002 shares2023-12-31
  • BERSER INTERNATIONAL CARGO SERVICES LIMITED
    Info
    GOCLINCH LIMITED - 1988-03-31
    Registered number 02216751
    C73 Shelton Boulevard, Stoke On Trent, Staffordshire ST1 5GQ
    Private Limited Company incorporated on 1988-02-03 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.