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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
    Harris, Richard George
    Director born in July 1969
    Individual (23 offsprings)
    Officer
    icon of calendar 2021-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Bigley, Mark Stuart
    Director born in June 1969
    Individual (26 offsprings)
    Officer
    icon of calendar 2021-09-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of address5, Albright Road, Widnes, England
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    -907,996 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-09-24 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    icon of address1, Turner Crescent, Loomer Road Industrial Estate, Newcastle Under Lyme, Staffordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    774,629 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Scarratt, Helen
    Individual
    Officer
    icon of calendar 2012-03-01 ~ 2016-12-30
    OF - Secretary → CIF 0
  • 2
    De Jong, Arij
    Individual
    Officer
    icon of calendar ~ 2001-08-31
    OF - Secretary → CIF 0
  • 3
    Marks, Remko Pieter Charles
    Logistics Executive born in January 1969
    Individual
    Officer
    icon of calendar 2002-12-30 ~ 2012-12-31
    OF - Director → CIF 0
  • 4
    Marks, Robert Leon
    Logistics Executive born in November 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-30 ~ 2021-09-24
    OF - Director → CIF 0
    Marks, Robert Leon
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-01 ~ 2012-03-01
    OF - Secretary → CIF 0
  • 5
    Marks, Leonardus Cornelius
    Transport Director born in October 1940
    Individual
    Officer
    icon of calendar ~ 2002-12-29
    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
52290 - Other Transportation Support Activities
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
6,408,378 GBP2024-01-01 ~ 2024-12-31
5,441,811 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
5,033,112 GBP2024-01-01 ~ 2024-12-31
4,304,581 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,375,266 GBP2024-01-01 ~ 2024-12-31
1,137,230 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
674,845 GBP2024-01-01 ~ 2024-12-31
669,327 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
708,259 GBP2024-01-01 ~ 2024-12-31
468,895 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
143,625 GBP2024-01-01 ~ 2024-12-31
187,949 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
564,634 GBP2024-01-01 ~ 2024-12-31
280,946 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
143,071 GBP2024-01-01 ~ 2024-12-31
87,008 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
421,563 GBP2024-01-01 ~ 2024-12-31
193,938 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
16,889 GBP2024-12-31
24,538 GBP2023-12-31
Property, Plant & Equipment
247,775 GBP2024-12-31
332,969 GBP2023-12-31
Fixed Assets
264,664 GBP2024-12-31
357,507 GBP2023-12-31
Debtors
3,300,468 GBP2024-12-31
3,027,430 GBP2023-12-31
Cash at bank and in hand
192,888 GBP2024-12-31
126,807 GBP2023-12-31
Current Assets
3,493,356 GBP2024-12-31
3,154,237 GBP2023-12-31
Creditors
Current
2,061,952 GBP2024-12-31
1,733,990 GBP2023-12-31
Net Current Assets/Liabilities
1,431,404 GBP2024-12-31
1,420,247 GBP2023-12-31
Total Assets Less Current Liabilities
1,696,068 GBP2024-12-31
1,777,754 GBP2023-12-31
Net Assets/Liabilities
1,113,004 GBP2024-12-31
691,441 GBP2023-12-31
Equity
Called up share capital
2,002 GBP2024-12-31
2,002 GBP2023-12-31
2,002 GBP2022-12-31
Retained earnings (accumulated losses)
1,111,002 GBP2024-12-31
689,439 GBP2023-12-31
495,501 GBP2022-12-31
Equity
1,113,004 GBP2024-12-31
691,441 GBP2023-12-31
497,503 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
421,563 GBP2024-01-01 ~ 2024-12-31
193,938 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
421,563 GBP2024-01-01 ~ 2024-12-31
193,938 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,564 GBP2024-01-01 ~ 2024-12-31
132,386 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
164,369 GBP2024-01-01 ~ 2024-12-31
71,058 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-12-31
Computer software
10,593 GBP2023-12-31
Intangible Assets - Gross Cost
30,593 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,083 GBP2024-12-31
2,083 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,704 GBP2024-12-31
6,055 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,649 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,917 GBP2024-12-31
17,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
123,690 GBP2024-12-31
123,690 GBP2023-12-31
Plant and equipment
25,139 GBP2024-12-31
24,099 GBP2023-12-31
Furniture and fittings
51,189 GBP2024-12-31
45,846 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
123,690 GBP2024-12-31
123,690 GBP2023-12-31
Plant and equipment
22,462 GBP2024-12-31
20,918 GBP2023-12-31
Furniture and fittings
41,015 GBP2024-12-31
37,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,544 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,677 GBP2024-12-31
3,181 GBP2023-12-31
Furniture and fittings
10,174 GBP2024-12-31
8,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
618,236 GBP2024-12-31
500,853 GBP2023-12-31
Computers
90,361 GBP2024-12-31
86,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
908,615 GBP2024-12-31
780,869 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
124,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
392,874 GBP2024-12-31
188,314 GBP2023-12-31
Computers
80,799 GBP2024-12-31
77,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,840 GBP2024-12-31
447,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85,184 GBP2024-01-01 ~ 2024-12-31
Computers
3,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
225,362 GBP2024-12-31
312,539 GBP2023-12-31
Computers
9,562 GBP2024-12-31
9,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
999,295 GBP2024-12-31
945,140 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,199,794 GBP2024-12-31
2,007,531 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
101,379 GBP2024-12-31
74,759 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,300,468 GBP2024-12-31
3,027,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,070,905 GBP2024-12-31
848,477 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,952 GBP2024-12-31
19,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
649,039 GBP2024-12-31
508,680 GBP2023-12-31
Amounts owed to group undertakings
Current
3,870 GBP2024-12-31
111,916 GBP2023-12-31
Other Taxation & Social Security Payable
Current
186,619 GBP2024-12-31
185,107 GBP2023-12-31
Other Creditors
Current
131,567 GBP2024-12-31
59,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
298,700 GBP2024-12-31
760,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,420 GBP2024-12-31
42,371 GBP2023-12-31
Other Creditors
Non-current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
176,999 GBP2024-12-31
396,743 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,070,905 GBP2024-12-31
848,477 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
372,000 GBP2023-12-31
Between two and five year, Non-current
125,000 GBP2024-12-31
Non-current, Between two and five year
388,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
22,420 GBP2024-12-31
hire purchase agreements
42,372 GBP2024-12-31
62,323 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Between one and five year
90,000 GBP2024-12-31
210,000 GBP2023-12-31
All periods
210,000 GBP2024-12-31
330,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,002 shares2024-12-31
  • BERSER INTERNATIONAL CARGO SERVICES LIMITED
    Info
    GOCLINCH LIMITED - 1988-03-31
    Registered number 02216751
    icon of addressC73 Shelton Boulevard, Stoke On Trent, Staffordshire ST1 5GQ
    Private Limited Company incorporated on 1988-02-03 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    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 26 August 2025 and licensed under the Open Government Licence v3.0.