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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
    Foster, Patrick
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-08-08 ~ now
    OF - Secretary → CIF 0
    Patrick Foster
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Phillips, Teresa Jane
    Born in September 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2005-08-08 ~ now
    OF - Director → CIF 0
    Miss Teresa Jane Phillips
    Born in September 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → 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 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment
40,536 GBP2024-08-31
41,277 GBP2023-08-31
Fixed Assets
60,536 GBP2024-08-31
61,277 GBP2023-08-31
Debtors
69,699 GBP2024-08-31
144,220 GBP2023-08-31
Cash at bank and in hand
29,597 GBP2024-08-31
20,180 GBP2023-08-31
Current Assets
99,296 GBP2024-08-31
164,400 GBP2023-08-31
Creditors
-58,915 GBP2024-08-31
-98,631 GBP2023-08-31
Net Current Assets/Liabilities
40,381 GBP2024-08-31
65,769 GBP2023-08-31
Total Assets Less Current Liabilities
100,917 GBP2024-08-31
127,046 GBP2023-08-31
Net Assets/Liabilities
74,335 GBP2024-08-31
62,521 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
64,235 GBP2024-08-31
52,421 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets
Net goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,912 GBP2024-08-31
48,166 GBP2023-08-31
Computers
80,164 GBP2024-08-31
75,211 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
134,076 GBP2024-08-31
123,377 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,204 GBP2024-08-31
31,651 GBP2023-08-31
Computers
56,336 GBP2024-08-31
50,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,540 GBP2024-08-31
82,100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,553 GBP2023-09-01 ~ 2024-08-31
Computers
5,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
16,708 GBP2024-08-31
16,515 GBP2023-08-31
Computers
23,828 GBP2024-08-31
24,762 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
61,714 GBP2024-08-31
117,353 GBP2023-08-31
Prepayments/Accrued Income
Current
3,699 GBP2024-08-31
6,178 GBP2023-08-31
Debtors
Current
65,413 GBP2024-08-31
123,531 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,579 GBP2024-08-31
19,179 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,553 GBP2024-08-31
2,583 GBP2023-08-31
Corporation Tax Payable
Current
3,414 GBP2024-08-31
3,576 GBP2023-08-31
Amount of value-added tax that is payable
Current
18,640 GBP2024-08-31
24,534 GBP2023-08-31
Other Creditors
Current
15,729 GBP2024-08-31
22,442 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
9,000 GBP2024-08-31
26,317 GBP2023-08-31
Creditors
Current
58,915 GBP2024-08-31
98,631 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
16,035 GBP2024-08-31
26,608 GBP2023-08-31
Other Remaining Borrowings
Non-current
8,711 GBP2024-08-31
37,065 GBP2023-08-31
Dividends paid as a final distribution
2,000 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • BERRYWOOD BUSINESS SERVICES LIMITED
    Info
    Registered number 05530211
    icon of addressThe New Studio Wintershill Farm, Durley, Southampton, Hampshire SO32 2AH
    PRIVATE LIMITED COMPANY incorporated on 2005-08-08 (20 years 6 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
    icon of addressThe New Studio, Wintershill Farm, Durley, Southampton, Hampshire, United Kingdom, SO32 2AH
    UNITED KINGDOM
    CIF 1
  • BERRYWOOD BUSINESS SERVICES
    S
    Registered number missing
    icon of address18 Telford Gardens, Hedge End, Southampton, Hampshire, SO30 2TG
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of addressBerrywood The Studio Wintershill Hall, Durley, Southampton, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    68,676 GBP2018-09-30
    Officer
    icon of calendar 2005-09-08 ~ dissolved
    CIF 6 - Secretary → ME
  • 2
    icon of addressPwll Coch Farm, Druidstone Road, Old St Mellons, Cardiff
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2006-09-27 ~ dissolved
    CIF 5 - Secretary → ME
  • 3
    K-RAM LIMITED - 2011-11-11
    icon of addressThe New Studio Wintershill Farm, Durley, Southampton, Hampshire, United Kingdom
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2017-03-31
    Officer
    icon of calendar 2006-03-15 ~ dissolved
    CIF 1 - Secretary → ME
  • 4
    icon of address8c High Street, Southampton, Hampshire, England
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2007-03-23 ~ dissolved
    CIF 7 - Secretary → ME
Ceased 3
  • 1
    icon of address27 Glamorgan Road, Catherington, Waterlooville, Hampshire
    Dissolved Corporate (2 parents)
    Fixed Assets (Company account)
    672 GBP2015-09-30
    Officer
    icon of calendar 2006-09-20 ~ 2006-10-10
    CIF 2 - Secretary → ME
  • 2
    icon of address19 Moor Lane, Maidenhead, England
    Active Corporate (1 parent)
    Equity (Company account)
    0 GBP2024-03-31
    Officer
    icon of calendar 2006-03-22 ~ 2007-04-20
    CIF 3 - Secretary → ME
  • 3
    INTERACTIVE FUTURE LIMITED - 2010-04-06
    icon of address54 Sun Street, Waltham Abbey, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -37,674 GBP2019-06-30
    Officer
    icon of calendar 2005-08-29 ~ 2010-04-06
    CIF 4 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.