Property, Plant & Equipment
525,468 GBP2024-12-31
531,428 GBP2023-12-31
Fixed Assets
525,468 GBP2024-12-31
531,428 GBP2023-12-31
Total Inventories
38,895 GBP2023-12-31
Debtors
335,539 GBP2024-12-31
297,488 GBP2023-12-31
Cash at bank and in hand
14,286 GBP2024-12-31
30,440 GBP2023-12-31
Current Assets
349,825 GBP2024-12-31
366,823 GBP2023-12-31
Net Current Assets/Liabilities
128,873 GBP2024-12-31
206,250 GBP2023-12-31
Total Assets Less Current Liabilities
654,341 GBP2024-12-31
737,678 GBP2023-12-31
Net Assets/Liabilities
418,661 GBP2024-12-31
481,579 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
Revaluation reserve
219,000 GBP2024-12-31
340,316 GBP2023-12-31
Retained earnings (accumulated losses)
199,553 GBP2024-12-31
141,155 GBP2023-12-31
Equity
418,661 GBP2024-12-31
481,579 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,639 GBP2024-12-31
505,639 GBP2023-12-31
Vehicles
49,590 GBP2024-12-31
49,590 GBP2023-12-31
Tools/Equipment for furniture and fittings
92,354 GBP2024-12-31
92,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
647,583 GBP2024-12-31
647,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
33,899 GBP2024-12-31
28,669 GBP2023-12-31
Tools/Equipment for furniture and fittings
88,216 GBP2024-12-31
87,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,115 GBP2024-12-31
116,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,230 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
505,639 GBP2024-12-31
505,639 GBP2023-12-31
Vehicles
15,691 GBP2024-12-31
20,921 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,138 GBP2024-12-31
4,868 GBP2023-12-31
Value of work in progress
38,895 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
333,807 GBP2024-12-31
190,086 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,637 GBP2024-12-31
107,402 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
95 GBP2024-12-31
Debtors
Amounts falling due within one year
335,539 GBP2024-12-31
297,488 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,499 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,341 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78,789 GBP2024-12-31
74,007 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,829 GBP2024-12-31
Other Creditors
Amounts falling due within one year
127,835 GBP2024-12-31
77,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
231,913 GBP2024-12-31
239,281 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,818 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,767 GBP2024-12-31
BERRY KEARSLEY STOCKWELL LIMITED
InfoBERRY TAYLOR ACCOUNTANTS LIMITED - 2002-06-02
Registered number 04425676
31-32 High Street, Wellingborough NN8 4HL
PRIVATE LIMITED COMPANY incorporated on 2002-04-26 (23 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-01
CIF 0BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number missing

31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL
CIF 1 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number missing

31/32, High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
CIF 2 CIF 3 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number missing

Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, NN8 4HL
CIF 4 CIF 5 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Berry Kearsley Stockwell Ltd, Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
COMPANIES HOUSE, ENGLAND
CIF 6 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Nn8 4hl, Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, England, NN8 4HL
ENGLAND
CIF 7 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, England, NN8 4HL
CIF 8 UNITED KINGDOM
CIF 9 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, Great Britain, NN8 4HL
BERRY KEARSLEY STOCKWELL LTD
CIF 10 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
ENGLAND
CIF 11 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 4425676

Sterling House, Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
COMPANIES HOUSE, ENGLAND
CIF 12 BERRY KEARSLEY STOCKWELL LIMITED
SRegistered number 794616978

Sterling House, High Street, Wellingborough, Northamptonshire, England, NN8 4HL
CIF 13 BKS ACCOUNTANTS
SRegistered number 4425676

31, High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
CIF 14