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
    De Swart, Nicholas Colchester
    Recruitment Consultant born in December 1975
    Individual (1 offspring)
    Officer
    2004-08-18 ~ now
    OF - Director → CIF 0
    Mr Nicholas Colchester De Swart
    Born in December 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bennett, Emma Jane
    Individual (1 offspring)
    Officer
    2005-02-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Mrs Emma Bennett
    Born in February 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bennett, Lynne Charlotte
    Company Director
    Individual
    Officer
    2004-08-18 ~ 2005-02-24
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-08-03 ~ 2004-08-05
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-08-03 ~ 2004-08-05
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BERKELEY SQUARE IT LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
32,313 GBP2023-09-30
24,835 GBP2022-09-30
Fixed Assets - Investments
18,857 GBP2023-09-30
18,857 GBP2022-09-30
Fixed Assets
51,170 GBP2023-09-30
43,692 GBP2022-09-30
Debtors
1,031,936 GBP2023-09-30
2,814,165 GBP2022-09-30
Cash at bank and in hand
187,781 GBP2023-09-30
341,077 GBP2022-09-30
Current Assets
1,219,717 GBP2023-09-30
3,155,242 GBP2022-09-30
Creditors
-386,131 GBP2023-09-30
-2,185,042 GBP2022-09-30
Net Current Assets/Liabilities
833,586 GBP2023-09-30
970,200 GBP2022-09-30
Total Assets Less Current Liabilities
884,756 GBP2023-09-30
1,013,892 GBP2022-09-30
Net Assets/Liabilities
878,617 GBP2023-09-30
1,009,173 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
878,615 GBP2023-09-30
1,009,171 GBP2022-09-30
Average Number of Employees
242022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2023-09-30
1,003 GBP2022-09-30
Furniture and fittings
26,256 GBP2023-09-30
16,314 GBP2022-09-30
Computers
44,810 GBP2023-09-30
38,946 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
72,069 GBP2023-09-30
56,263 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2023-09-30
280 GBP2022-09-30
Furniture and fittings
7,994 GBP2023-09-30
6,413 GBP2022-09-30
Computers
31,315 GBP2023-09-30
24,735 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,756 GBP2023-09-30
31,428 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,728 GBP2022-10-01 ~ 2023-09-30
Computers
6,580 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,475 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
556 GBP2023-09-30
723 GBP2022-09-30
Furniture and fittings
18,262 GBP2023-09-30
9,901 GBP2022-09-30
Computers
13,495 GBP2023-09-30
14,211 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
954,296 GBP2023-09-30
2,761,272 GBP2022-09-30
Prepayments/Accrued Income
Current
41,093 GBP2023-09-30
35,720 GBP2022-09-30
Other Debtors
Current
24,500 GBP2023-09-30
13,800 GBP2022-09-30
Amounts owed by directors
Current
12,047 GBP2023-09-30
3,373 GBP2022-09-30
Trade Creditors/Trade Payables
Current
295,703 GBP2023-09-30
657,054 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
24,499 GBP2023-09-30
1,146,775 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,796 GBP2023-09-30
143,313 GBP2022-09-30
Amount of value-added tax that is payable
Current
27,008 GBP2023-09-30
127,385 GBP2022-09-30
Other Creditors
Current
3,329 GBP2023-09-30
3,279 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
27,796 GBP2023-09-30
105,100 GBP2022-09-30
Creditors
Current
386,131 GBP2023-09-30
2,185,042 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
54,500 GBP2023-09-30
54,500 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,500 GBP2023-09-30
54,500 GBP2022-09-30
  • BERKELEY SQUARE IT LTD
    Info
    Registered number 05195936
    [ Here ], 470 Bath Road, Bristol BS4 3AP
    Private Limited Company incorporated on 2004-08-03 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.