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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 2
  • 1
    Berry, Deborah Ann
    Born in January 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-22 ~ now
    OF - Director → CIF 0
    Berry, Deborah Ann
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Berry, Robert Spencer
    Born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-22 ~ now
    OF - Director → CIF 0
    Mr Robert Spencer Berry
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Smelt, Paul Anthony
    Finance Director born in April 1939
    Individual
    Officer
    icon of calendar 1999-03-22 ~ 2010-12-31
    OF - Director → CIF 0
  • 2
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1999-03-22 ~ 1999-03-22
    OF - Nominee Director → CIF 0
  • 3
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-03-22 ~ 1999-03-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.A. BERRY & SON LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
55,670 GBP2024-01-30
69,860 GBP2023-01-30
Total Inventories
14,565 GBP2024-01-30
15,000 GBP2023-01-30
Debtors
1,441,881 GBP2024-01-30
1,791,865 GBP2023-01-30
Cash at bank and in hand
111 GBP2024-01-30
52 GBP2023-01-30
Current Assets
1,456,557 GBP2024-01-30
1,806,917 GBP2023-01-30
Creditors
Current
1,767,310 GBP2024-01-30
1,878,056 GBP2023-01-30
Net Current Assets/Liabilities
-310,753 GBP2024-01-30
-71,139 GBP2023-01-30
Total Assets Less Current Liabilities
-255,083 GBP2024-01-30
-1,279 GBP2023-01-30
Net Assets/Liabilities
-276,348 GBP2024-01-30
-41,486 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Retained earnings (accumulated losses)
-276,448 GBP2024-01-30
-41,586 GBP2023-01-30
Equity
-276,348 GBP2024-01-30
-41,486 GBP2023-01-30
Average Number of Employees
142023-01-31 ~ 2024-01-30
152022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,527 GBP2024-01-30
6,527 GBP2023-01-30
Improvements to leasehold property
16,259 GBP2024-01-30
16,259 GBP2023-01-30
Plant and equipment
52,500 GBP2024-01-30
52,500 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,816 GBP2024-01-30
37,106 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,710 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Land and buildings
6,527 GBP2024-01-30
6,527 GBP2023-01-30
Improvements to leasehold property
16,259 GBP2024-01-30
16,259 GBP2023-01-30
Plant and equipment
12,684 GBP2024-01-30
15,394 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,302 GBP2024-01-30
27,302 GBP2023-01-30
Motor vehicles
189,564 GBP2024-01-30
189,564 GBP2023-01-30
Computers
3,598 GBP2024-01-30
1,423 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
295,750 GBP2024-01-30
293,575 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,714 GBP2024-01-30
25,045 GBP2023-01-30
Motor vehicles
173,355 GBP2024-01-30
161,157 GBP2023-01-30
Computers
1,195 GBP2024-01-30
407 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,080 GBP2024-01-30
223,715 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
669 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
12,198 GBP2023-01-31 ~ 2024-01-30
Computers
788 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,365 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Furniture and fittings
1,588 GBP2024-01-30
2,257 GBP2023-01-30
Motor vehicles
16,209 GBP2024-01-30
28,407 GBP2023-01-30
Computers
2,403 GBP2024-01-30
1,016 GBP2023-01-30
Merchandise
14,565 GBP2024-01-30
15,000 GBP2023-01-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440,340 GBP2024-01-30
Amounts falling due within one year, Current
1,790,905 GBP2023-01-30
Other Debtors
Current, Amounts falling due within one year
1,541 GBP2024-01-30
Amounts falling due within one year, Current
960 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
1,441,881 GBP2024-01-30
Amounts falling due within one year, Current
1,791,865 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
179,627 GBP2024-01-30
210,833 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Current
6,134 GBP2024-01-30
12,536 GBP2023-01-30
Trade Creditors/Trade Payables
Current
106,092 GBP2024-01-30
92,385 GBP2023-01-30
Other Taxation & Social Security Payable
Current
267,173 GBP2024-01-30
195,284 GBP2023-01-30
Other Creditors
Current
1,208,284 GBP2024-01-30
1,367,018 GBP2023-01-30
Bank Borrowings/Overdrafts
Non-current
14,950 GBP2024-01-30
24,840 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Non-current
565 GBP2024-01-30
6,422 GBP2023-01-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-30
Total Borrowings
Current, Amounts falling due within one year
179,627 GBP2024-01-30
Bank Borrowings
Non-current, Between two and five year
14,950 GBP2024-01-30
Between two and five year, Non-current
24,840 GBP2023-01-30
Bank Overdrafts
Secured
169,627 GBP2024-01-30
200,833 GBP2023-01-30
Total Borrowings
Secured
176,326 GBP2024-01-30
219,791 GBP2023-01-30
  • R.A. BERRY & SON LIMITED
    Info
    Registered number 03737229
    icon of address86a Dunford Road, Holmfirth, West Yorkshire HD9 2DR
    PRIVATE LIMITED COMPANY incorporated on 1999-03-22 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.