BERKSHIRE ESTATES LIMITED
Period: 2001-07-17 ~ now
Company number: 04253652
Registered name BERKSHIRE ESTATES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Par Value of Share Class 2 ordinary share
1 2024-08-01 ~ 2025-07-31
Class 3 ordinary share
1 2024-08-01 ~ 2025-07-31
Class 4 ordinary share
1 2024-08-01 ~ 2025-07-31
Property, Plant & Equipment 1,090,545 GBP 2025-07-31
1,090,727 GBP 2024-07-31
Debtors 402,046 GBP 2025-07-31
7,610 GBP 2024-07-31
Cash at bank and in hand 10,069 GBP 2025-07-31
291,018 GBP 2024-07-31
Current Assets 412,115 GBP 2025-07-31
298,628 GBP 2024-07-31
Creditors Current
237,875 GBP 2025-07-31
144,491 GBP 2024-07-31
Net Current Assets/Liabilities 174,240 GBP 2025-07-31
154,137 GBP 2024-07-31
Total Assets Less Current Liabilities 1,264,785 GBP 2025-07-31
1,244,864 GBP 2024-07-31
Net Assets/Liabilities 1,089,991 GBP 2025-07-31
1,070,070 GBP 2024-07-31
Equity Called up share capital
168 GBP 2025-07-31
168 GBP 2024-07-31
Retained earnings (accumulated losses)
1,089,823 GBP 2025-07-31
1,069,902 GBP 2024-07-31
Equity 1,089,991 GBP 2025-07-31
1,070,070 GBP 2024-07-31
Average Number of Employees 7 2024-08-01 ~ 2025-07-31
7 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,090,000 GBP 2024-07-31
Furniture and fittings
4,650 GBP 2024-07-31
Property, Plant & Equipment - Gross Cost 1,094,650 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,105 GBP 2025-07-31
3,923 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,105 GBP 2025-07-31
3,923 GBP 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
182 GBP 2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 182 GBP 2024-08-01 ~ 2025-07-31
Property, Plant & Equipment Land and buildings
1,090,000 GBP 2025-07-31
1,090,000 GBP 2024-07-31
Furniture and fittings
545 GBP 2025-07-31
727 GBP 2024-07-31
Trade Debtors/Trade Receivables Current
4,000 GBP 2025-07-31
Other Debtors Current
392,803 GBP 2025-07-31
5,000 GBP 2024-07-31
Prepayments Current
5,243 GBP 2025-07-31
2,610 GBP 2024-07-31
Debtors Current, Amounts falling due within one year
402,046 GBP 2025-07-31
7,610 GBP 2024-07-31
Trade Creditors/Trade Payables Current
6,541 GBP 2025-07-31
7,304 GBP 2024-07-31
Corporation Tax Payable Current
21,201 GBP 2025-07-31
45,511 GBP 2024-07-31
Other Taxation & Social Security Payable Current
248 GBP 2025-07-31
356 GBP 2024-07-31
Other Creditors Current
135,740 GBP 2025-07-31
90 GBP 2024-07-31
Accrued Liabilities Current
1,300 GBP 2025-07-31
1,200 GBP 2024-07-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
174,794 GBP 2025-07-31
174,794 GBP 2024-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
14 shares 2025-07-31
Class 3 ordinary share
14 shares 2025-07-31
Class 4 ordinary share
14 shares 2025-07-31
Profit/Loss Retained earnings (accumulated losses)
65,921 GBP 2024-08-01 ~ 2025-07-31
Dividends Paid Retained earnings (accumulated losses)
-46,000 GBP 2024-08-01 ~ 2025-07-31
Related profiles found in government register
BERKSHIRE ESTATES LIMITED Info Registered number 04253652 32-34 Sampson Road North, Birmingham, West Midlands B11 1BL
PRIVATE LIMITED COMPANY incorporated on 2001-07-17 (24 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-17
CIF 0
BERKSHIRE ESTATES LIMITED S Registered number 04253652
32-34, Sampson Road North, Birmingham, West Midlands, United Kingdom, B11 1BL
Limited in Companies House, United Kingdom
CIF 1 CIF 2