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
    Dix, Belinda
    Secretary born in January 1967
    Individual (1 offspring)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Dix, Belinda
    Secretary
    Individual (1 offspring)
    Officer
    2003-11-07 ~ now
    OF - Secretary → CIF 0
    Miss Belinda Dix
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
  • 2
    Bundy, Philip Mark
    Mechanic born in July 1967
    Individual (1 offspring)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Mr Philip Mark Bundy
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-11-07 ~ 2003-11-07
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-11-07 ~ 2003-11-07
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BERKELEY GARAGE (CHELTENHAM) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
8,250 GBP2024-03-31
13,750 GBP2023-03-31
Property, Plant & Equipment
6,939 GBP2024-03-31
8,153 GBP2023-03-31
Fixed Assets
15,189 GBP2024-03-31
21,903 GBP2023-03-31
Debtors
17,818 GBP2024-03-31
14,656 GBP2023-03-31
Cash at bank and in hand
175,965 GBP2024-03-31
151,407 GBP2023-03-31
Current Assets
193,783 GBP2024-03-31
166,063 GBP2023-03-31
Net Current Assets/Liabilities
100,365 GBP2024-03-31
71,690 GBP2023-03-31
Total Assets Less Current Liabilities
115,554 GBP2024-03-31
93,593 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,454 GBP2024-03-31
93,493 GBP2023-03-31
Equity
115,554 GBP2024-03-31
93,593 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,750 GBP2024-03-31
41,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,250 GBP2024-03-31
13,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,593 GBP2024-03-31
21,593 GBP2023-03-31
Furniture and fittings
5,663 GBP2024-03-31
4,331 GBP2023-03-31
Motor vehicles
5,945 GBP2024-03-31
5,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,201 GBP2024-03-31
31,869 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,906 GBP2024-03-31
15,733 GBP2023-03-31
Furniture and fittings
3,411 GBP2024-03-31
2,724 GBP2023-03-31
Motor vehicles
5,945 GBP2024-03-31
5,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,262 GBP2024-03-31
23,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,687 GBP2024-03-31
5,860 GBP2023-03-31
Furniture and fittings
2,252 GBP2024-03-31
1,607 GBP2023-03-31
Motor vehicles
686 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,094 GBP2024-03-31
12,365 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,724 GBP2024-03-31
2,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,818 GBP2024-03-31
14,656 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,150 GBP2024-03-31
11,999 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,470 GBP2024-03-31
37,083 GBP2023-03-31
Other Creditors
Current
34,798 GBP2024-03-31
45,291 GBP2023-03-31
  • BERKELEY GARAGE (CHELTENHAM) LIMITED
    Info
    Registered number 04957382
    9 Hewlett Road, Cheltenham, Gloucestershire GL52 6AB
    Private Limited Company incorporated on 2003-11-07 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.