BERRYWOOD BUSINESS SERVICES LIMITED
Period: 2005-08-08 ~ now
Company number: 05530211
Registered name BERRYWOOD BUSINESS SERVICES LIMITED - now
Standard Industrial Classification 69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account Intangible Assets 20,000 GBP 2024-08-31
20,000 GBP 2023-08-31
Property, Plant & Equipment 40,536 GBP 2024-08-31
41,277 GBP 2023-08-31
Fixed Assets 60,536 GBP 2024-08-31
61,277 GBP 2023-08-31
Debtors 69,699 GBP 2024-08-31
144,220 GBP 2023-08-31
Cash at bank and in hand 29,597 GBP 2024-08-31
20,180 GBP 2023-08-31
Current Assets 99,296 GBP 2024-08-31
164,400 GBP 2023-08-31
Creditors -58,915 GBP 2024-08-31
-98,631 GBP 2023-08-31
Net Current Assets/Liabilities 40,381 GBP 2024-08-31
65,769 GBP 2023-08-31
Total Assets Less Current Liabilities 100,917 GBP 2024-08-31
127,046 GBP 2023-08-31
Net Assets/Liabilities 74,335 GBP 2024-08-31
62,521 GBP 2023-08-31
Equity Called up share capital
100 GBP 2024-08-31
100 GBP 2023-08-31
Revaluation reserve
10,000 GBP 2024-08-31
10,000 GBP 2023-08-31
Retained earnings (accumulated losses)
64,235 GBP 2024-08-31
52,421 GBP 2023-08-31
Average Number of Employees 8 2023-09-01 ~ 2024-08-31
7 2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2024-08-31
20,000 GBP 2023-08-31
Intangible Assets Net goodwill
20,000 GBP 2024-08-31
20,000 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
53,912 GBP 2024-08-31
48,166 GBP 2023-08-31
Computers
80,164 GBP 2024-08-31
75,211 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 134,076 GBP 2024-08-31
123,377 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
37,204 GBP 2024-08-31
31,651 GBP 2023-08-31
Computers
56,336 GBP 2024-08-31
50,449 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 93,540 GBP 2024-08-31
82,100 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,553 GBP 2023-09-01 ~ 2024-08-31
Computers
5,887 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,440 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Plant and equipment
16,708 GBP 2024-08-31
16,515 GBP 2023-08-31
Computers
23,828 GBP 2024-08-31
24,762 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
61,714 GBP 2024-08-31
117,353 GBP 2023-08-31
Prepayments/Accrued Income Current
3,699 GBP 2024-08-31
6,178 GBP 2023-08-31
Debtors Current
65,413 GBP 2024-08-31
123,531 GBP 2023-08-31
Trade Creditors/Trade Payables Current
8,579 GBP 2024-08-31
19,179 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
3,553 GBP 2024-08-31
2,583 GBP 2023-08-31
Corporation Tax Payable Current
3,414 GBP 2024-08-31
3,576 GBP 2023-08-31
Amount of value-added tax that is payable Current
18,640 GBP 2024-08-31
24,534 GBP 2023-08-31
Other Creditors Current
15,729 GBP 2024-08-31
22,442 GBP 2023-08-31
Accrued Liabilities/Deferred Income Current
9,000 GBP 2024-08-31
26,317 GBP 2023-08-31
Creditors Current
58,915 GBP 2024-08-31
98,631 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
16,035 GBP 2024-08-31
26,608 GBP 2023-08-31
Other Remaining Borrowings Non-current
8,711 GBP 2024-08-31
37,065 GBP 2023-08-31
Dividends paid as a final distribution 2,000 GBP 2023-09-01 ~ 2024-08-31
2,000 GBP 2022-09-01 ~ 2023-08-31
Related profiles found in government register
BERRYWOOD BUSINESS SERVICES LIMITED Info Registered number 05530211 The New Studio Wintershill Farm, Durley, Southampton, Hampshire SO32 2AH
PRIVATE LIMITED COMPANY incorporated on 2005-08-08 (20 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-08-03
CIF 0
BERRYWOOD BUSINESS SERVICES LTD S Registered number 5530211
The New Studio, Wintershill Farm, Durley, Southampton, Hampshire, United Kingdom, SO32 2AH
UNITED KINGDOM
CIF 1
BERRYWOOD BUSINESS SERVICES S Registered number missing
18 Telford Gardens, Hedge End, Southampton, Hampshire, SO30 2TG
CIF 2 CIF 3
BERRYWOOD BUSINESS SERVICES S Registered number missing
27 Fawn Crescent, Hedge End, Southampton, SO30 2QD
CIF 4
BERRYWOOD BUSINESS SERVICES S Registered number 05530211
The Studio, Wintershill Hall, Durley, Southampton, England, SO32 2AL
UK
CIF 5 UNITED KINGDOM
CIF 6
BERRYWOOD BUSINESS SERVICES S Registered number 06181014
The Studio, Wintershill Hall, Durley, Southampton, Hampshire, England, SO32 2AL
BERRYWOOD
CIF 7