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
    Leray, Joanne
    Sales Person born in May 1969
    Individual (2 offsprings)
    Officer
    2003-07-01 ~ now
    OF - Director → CIF 0
    Leray, Joanne
    Sales Manager
    Individual (2 offsprings)
    Officer
    2006-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Beasley, Jamie
    Manager born in June 1967
    Individual (2 offsprings)
    Officer
    2003-02-20 ~ now
    OF - Director → CIF 0
    Mr Jamie Beasley
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mrs Joanne Leray
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Beasley, Darrell John
    Manager born in May 1965
    Individual (1 offspring)
    Officer
    2003-02-20 ~ 2006-11-15
    OF - Director → CIF 0
    Beasley, Darrell John
    Manager
    Individual (1 offspring)
    Officer
    2003-02-20 ~ 2006-11-15
    OF - Secretary → CIF 0
  • 3
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-02-20 ~ 2003-02-20
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-02-20 ~ 2003-02-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BERKSHIRE OFFICE FURNITURE LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
46900 - Non-specialised Wholesale Trade
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
72,531 GBP2024-03-31
90,963 GBP2023-03-31
Fixed Assets
72,531 GBP2024-03-31
90,963 GBP2023-03-31
Total Inventories
239,985 GBP2024-03-31
260,177 GBP2023-03-31
Debtors
232,907 GBP2024-03-31
316,355 GBP2023-03-31
Cash at bank and in hand
154,933 GBP2024-03-31
240,869 GBP2023-03-31
Current Assets
627,825 GBP2024-03-31
817,401 GBP2023-03-31
Net Current Assets/Liabilities
326,287 GBP2024-03-31
355,696 GBP2023-03-31
Total Assets Less Current Liabilities
398,818 GBP2024-03-31
446,659 GBP2023-03-31
Creditors
Non-current
-16,050 GBP2024-03-31
-29,870 GBP2023-03-31
Net Assets/Liabilities
373,901 GBP2024-03-31
404,966 GBP2023-03-31
Equity
Called up share capital
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Retained earnings (accumulated losses)
364,901 GBP2024-03-31
395,966 GBP2023-03-31
Equity
373,901 GBP2024-03-31
404,966 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,737 GBP2023-03-31
Plant and equipment
12,452 GBP2023-03-31
Furniture and fittings
18,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,911 GBP2024-03-31
7,730 GBP2023-03-31
Furniture and fittings
16,412 GBP2024-03-31
15,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,874 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,181 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,874 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
25,863 GBP2024-03-31
28,737 GBP2023-03-31
Plant and equipment
3,541 GBP2024-03-31
4,722 GBP2023-03-31
Furniture and fittings
1,755 GBP2024-03-31
2,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
123,209 GBP2023-03-31
Computers
30,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,396 GBP2024-03-31
72,791 GBP2023-03-31
Computers
27,028 GBP2024-03-31
25,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,621 GBP2024-03-31
122,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,605 GBP2023-04-01 ~ 2024-03-31
Computers
1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
37,813 GBP2024-03-31
50,418 GBP2023-03-31
Computers
3,559 GBP2024-03-31
4,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
213,902 GBP2024-03-31
284,266 GBP2023-03-31
Other Debtors
Current
76 GBP2024-03-31
76 GBP2023-03-31
Prepayments
Current
17,084 GBP2024-03-31
32,013 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,907 GBP2024-03-31
316,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
155,859 GBP2024-03-31
157,519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,820 GBP2024-03-31
13,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,728 GBP2024-03-31
203,635 GBP2023-03-31
Corporation Tax Payable
Current
-1,021 GBP2024-03-31
8,418 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,387 GBP2024-03-31
14,843 GBP2023-03-31
Other Creditors
Current
1,855 GBP2024-03-31
1,518 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
925 GBP2024-03-31
12,684 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,050 GBP2024-03-31
29,870 GBP2023-03-31
  • BERKSHIRE OFFICE FURNITURE LIMITED
    Info
    Registered number 04673265
    27-29 Loverock Road, Battle Farm Industrial Estate, Reading, Berkshire RG30 1DF
    Private Limited Company incorporated on 2003-02-20 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.