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
Altman, Neil John
Chartered Surveyor born in December 1959Individual (8 offsprings)Officer
2001-04-13 ~ nowOF - Director → CIF 0Altman, Neil John
Individual (8 offsprings)Officer 2006-03-15 ~ nowOF - Secretary → CIF 0Mr Neil John Altman
Born in December 1959Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Altman, Sarah Elizabeth
Born in October 1967Individual (6 offsprings)Officer 2012-02-01 ~ nowOF - Director → CIF 0Mrs Sarah Elizabeth Altman
Born in October 1967Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Glassberg, Lesley Barbara
IndividualOfficer 2001-04-13 ~ 2006-03-15OF - Secretary → CIF 0 - 2
Harvey, Kay Louise
Company Director born in January 1975Individual (2 offsprings)Officer 2001-09-12 ~ 2010-09-24OF - Director → CIF 0 - 3
Braun, Christian Michael
Property Consultant born in May 1968Individual (8 offsprings)Officer 2001-04-13 ~ 2005-08-08OF - Director → CIF 0 - 4
Harvey, Richard Adair
Property Consultant born in October 1971IndividualOfficer 2001-04-13 ~ 2006-11-24OF - Director → CIF 0 - 5
Altman, Sarah Elizabeth
Company Director born in October 1967Individual (6 offsprings)Officer 2010-09-29 ~ 2011-03-24OF - Director → CIF 0 - 6
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-04-13 ~ 2001-04-13PE - Nominee Secretary → CIF 0 - 71, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2001-04-13 ~ 2001-04-13PE - Nominee Director → CIF 0
Company in focus
VAN DE BERG MANAGEMENT LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
17,602 GBP2023-09-30
24,216 GBP2022-09-30
Debtors
448,962 GBP2023-09-30
359,909 GBP2022-09-30
Cash at bank and in hand
59,396 GBP2023-09-30
108,125 GBP2022-09-30
Current Assets
508,358 GBP2023-09-30
468,034 GBP2022-09-30
Net Current Assets/Liabilities
372,124 GBP2023-09-30
355,716 GBP2022-09-30
Total Assets Less Current Liabilities
389,726 GBP2023-09-30
379,932 GBP2022-09-30
Net Assets/Liabilities
366,114 GBP2023-09-30
343,330 GBP2022-09-30
Equity
Called up share capital
75 GBP2023-09-30
75 GBP2022-09-30
Retained earnings (accumulated losses)
366,039 GBP2023-09-30
343,255 GBP2022-09-30
Equity
366,114 GBP2023-09-30
343,330 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,033 GBP2023-09-30
15,033 GBP2022-09-30
Plant and equipment
92,120 GBP2023-09-30
89,850 GBP2022-09-30
Vehicles
19,770 GBP2023-09-30
19,770 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
126,923 GBP2023-09-30
124,653 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,033 GBP2023-09-30
15,033 GBP2022-09-30
Plant and equipment
74,518 GBP2023-09-30
65,634 GBP2022-09-30
Vehicles
19,770 GBP2023-09-30
19,770 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,321 GBP2023-09-30
100,437 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,884 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,884 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
17,602 GBP2023-09-30
24,216 GBP2022-09-30
Trade Debtors/Trade Receivables
194,744 GBP2023-09-30
122,691 GBP2022-09-30
Amounts owed by group undertakings and participating interests
254,218 GBP2023-09-30
235,218 GBP2022-09-30
Other Debtors
2,000 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
8,333 GBP2023-09-30
8,333 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,658 GBP2023-09-30
6,210 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,172 GBP2023-09-30
5,281 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
47,407 GBP2023-09-30
40,381 GBP2022-09-30
Other Creditors
Amounts falling due within one year
8,663 GBP2023-09-30
23,352 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
23,612 GBP2023-09-30
31,945 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,657 GBP2022-09-30
- Registered number 04199957
VAN DE BERG MANAGEMENT LIMITED
Info30a Green Lane, Northwood, Middlesex HA6 2QBPrivate Limited Company incorporated on 2001-04-13 (24 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-13CIF 0
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.