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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 3
  • 1
    Davidson, Justina
    Born in June 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-01 ~ now
    OF - Director → CIF 0
    Davidson, Justina
    Director
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Merry, Simon Guy
    Born in January 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Old Goat House, Dencross Farm Roman, Edenbridge, Kent, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,406,950 GBP2025-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 2
  • 1
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2002-03-01 ~ 2002-03-01
    PE - Nominee Secretary → CIF 0
  • 2
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2002-03-01 ~ 2002-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BERTHOLD BAUER VAT CONSULTANTS LIMITED

Standard Industrial Classification
69203 - Tax Consultancy
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
169,995 GBP2025-04-30
137,736 GBP2024-04-30
Total Inventories
10,648 GBP2025-04-30
4,383 GBP2024-04-30
Debtors
568,682 GBP2025-04-30
609,875 GBP2024-04-30
Cash at bank and in hand
14,839 GBP2025-04-30
30,419 GBP2024-04-30
Current Assets
594,169 GBP2025-04-30
644,677 GBP2024-04-30
Creditors
Current
136,827 GBP2025-04-30
159,136 GBP2024-04-30
Net Current Assets/Liabilities
457,342 GBP2025-04-30
485,541 GBP2024-04-30
Total Assets Less Current Liabilities
627,337 GBP2025-04-30
623,277 GBP2024-04-30
Equity
Called up share capital
965 GBP2025-04-30
980 GBP2024-04-30
Share premium
15,115 GBP2025-04-30
15,115 GBP2024-04-30
Capital redemption reserve
35 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
611,222 GBP2025-04-30
607,162 GBP2024-04-30
Equity
627,337 GBP2025-04-30
623,277 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
210,151 GBP2025-04-30
176,158 GBP2024-04-30
Furniture and fittings
115,577 GBP2025-04-30
104,902 GBP2024-04-30
Motor vehicles
58,183 GBP2025-04-30
58,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
383,911 GBP2025-04-30
339,243 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,738 GBP2025-04-30
60,536 GBP2024-04-30
Furniture and fittings
94,689 GBP2025-04-30
87,714 GBP2024-04-30
Motor vehicles
54,489 GBP2025-04-30
53,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,916 GBP2025-04-30
201,507 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,202 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,975 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
145,413 GBP2025-04-30
115,622 GBP2024-04-30
Furniture and fittings
20,888 GBP2025-04-30
17,188 GBP2024-04-30
Motor vehicles
3,694 GBP2025-04-30
4,926 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,816 GBP2025-04-30
Current, Amounts falling due within one year
208,192 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
470,981 GBP2025-04-30
395,212 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,885 GBP2025-04-30
Current, Amounts falling due within one year
6,471 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
568,682 GBP2025-04-30
Current, Amounts falling due within one year
609,875 GBP2024-04-30
Corporation Tax Payable
Current
85,981 GBP2025-04-30
80,753 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,523 GBP2025-04-30
71,800 GBP2024-04-30
Other Creditors
Current
4,539 GBP2025-04-30
2,417 GBP2024-04-30
Accrued Liabilities
Current
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
965 shares2025-04-30

  • BERTHOLD BAUER VAT CONSULTANTS LIMITED
    Info
    Registered number 04385276
    icon of addressThe Old Goat House Dencross Farm, Roman Road, Marsh Green, Edenbridge, Kent TN8 5PN
    PRIVATE LIMITED COMPANY incorporated on 2002-03-01 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.