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
    Phillips, Teresa Jane
    Accountant born in September 1967
    Individual (11 offsprings)
    Officer
    2005-08-08 ~ now
    OF - Director → CIF 0
    Miss Teresa Jane Phillips
    Born in September 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Foster, Patrick
    Individual (3 offsprings)
    Officer
    2005-08-08 ~ now
    OF - Secretary → CIF 0
    Patrick Foster
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    2019-09-01 ~ 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
parent relation
Company in focus

BERRYWOOD BUSINESS SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Property, Plant & Equipment
41,277 GBP2023-08-31
53,501 GBP2022-08-31
Fixed Assets
61,277 GBP2023-08-31
73,501 GBP2022-08-31
Debtors
144,220 GBP2023-08-31
146,025 GBP2022-08-31
Cash at bank and in hand
20,180 GBP2023-08-31
43,945 GBP2022-08-31
Current Assets
164,400 GBP2023-08-31
189,970 GBP2022-08-31
Creditors
-98,631 GBP2023-08-31
-79,029 GBP2022-08-31
Net Current Assets/Liabilities
65,769 GBP2023-08-31
110,941 GBP2022-08-31
Total Assets Less Current Liabilities
127,046 GBP2023-08-31
184,442 GBP2022-08-31
Net Assets/Liabilities
62,521 GBP2023-08-31
65,602 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
52,421 GBP2023-08-31
55,502 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Intangible Assets
Net goodwill
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,166 GBP2023-08-31
48,166 GBP2022-08-31
Computers
75,211 GBP2023-08-31
73,544 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
123,377 GBP2023-08-31
121,710 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,651 GBP2023-08-31
26,146 GBP2022-08-31
Computers
50,449 GBP2023-08-31
42,063 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,100 GBP2023-08-31
68,209 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,505 GBP2022-09-01 ~ 2023-08-31
Computers
8,386 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,891 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
16,515 GBP2023-08-31
22,020 GBP2022-08-31
Computers
24,762 GBP2023-08-31
31,481 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
117,353 GBP2023-08-31
136,384 GBP2022-08-31
Prepayments/Accrued Income
Current
6,178 GBP2023-08-31
9,641 GBP2022-08-31
Debtors
Current
123,531 GBP2023-08-31
146,025 GBP2022-08-31
Non-current
20,689 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,179 GBP2023-08-31
8,999 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
2,583 GBP2023-08-31
Corporation Tax Payable
Current
3,576 GBP2023-08-31
Amount of value-added tax that is payable
Current
24,534 GBP2023-08-31
31,588 GBP2022-08-31
Other Creditors
Current
22,442 GBP2023-08-31
13,442 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
26,317 GBP2023-08-31
25,000 GBP2022-08-31
Creditors
Current
98,631 GBP2023-08-31
79,029 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
26,608 GBP2023-08-31
108,627 GBP2022-08-31
Other Remaining Borrowings
Non-current
37,065 GBP2023-08-31
Amounts owed to directors
Non-current
8,699 GBP2022-08-31
Dividends paid as a final distribution
2,000 GBP2022-09-01 ~ 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 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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
    27 Fawn Crescent, Hedge End, Southampton, SO30 2QD
    CIF 2
  • BERRYWOOD BUSINESS SERVICES
    S
    Registered number 05530211
    The Studio, Wintershill Hall, Durley, Southampton, England, SO32 2AL
    UK
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Berrywood The Studio Wintershill Hall, Durley, Southampton, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    68,676 GBP2018-09-30
    Officer
    2005-09-08 ~ dissolved
    CIF 4 - Secretary → ME
  • 2
    Pwll Coch Farm, Druidstone Road, Old St Mellons, Cardiff
    Dissolved Corporate (3 parents)
    Officer
    2006-09-27 ~ dissolved
    CIF 3 - Secretary → ME
  • 3
    K-RAM LIMITED - 2011-11-11
    The New Studio Wintershill Farm, Durley, Southampton, Hampshire, United Kingdom
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2017-03-31
    Officer
    2006-03-15 ~ dissolved
    CIF 1 - Secretary → ME
  • 4
    8c High Street, Southampton, Hampshire, England
    Dissolved Corporate (2 parents)
    Officer
    2007-03-23 ~ dissolved
    CIF 5 - Secretary → ME
Ceased 1
  • INTERACTIVE FUTURE LIMITED - 2010-04-06
    54 Sun Street, Waltham Abbey, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -37,674 GBP2019-06-30
    Officer
    2005-08-29 ~ 2010-04-06
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.