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 8 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 BKS ACCOUNTANTS
SRegistered number 4425676

31, High Street, Wellingborough, Northamptonshire, United Kingdom, NN8 4HL
CIF 13