BERKLEY CARE (TOURNAMENT FIELDS) LIMITED
Previous names
BERKLEY CARE (AYLESFORD) LIMITED - 2020-03-19
BERKLEY CARE (TOURNAMENT FIELDS) LIMITED - 2020-02-20
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-25,452 GBP2020-06-30
Property, Plant & Equipment
46,446 GBP2020-06-30
Fixed Assets
20,994 GBP2020-06-30
Debtors
863,829 GBP2020-06-30
Cash at bank and in hand
388,170 GBP2020-06-30
Current Assets
1,251,999 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-671,632 GBP2020-06-30
Net Current Assets/Liabilities
580,367 GBP2020-06-30
Total Assets Less Current Liabilities
601,361 GBP2020-06-30
Net Assets/Liabilities
592,536 GBP2020-06-30
Equity
Called up share capital
120 GBP2020-06-30
Retained earnings (accumulated losses)
592,416 GBP2020-06-30
Equity
592,536 GBP2020-06-30
Average Number of Employees
1302019-06-19 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
-375,667 GBP2020-06-30
0 GBP2019-06-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-350,215 GBP2020-06-30
0 GBP2019-06-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-350,215 GBP2019-06-19 ~ 2020-06-30
Intangible Assets
Net goodwill
-25,452 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
61,512 GBP2020-06-30
0 GBP2019-06-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,066 GBP2020-06-30
0 GBP2019-06-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,066 GBP2019-06-19 ~ 2020-06-30
Property, Plant & Equipment
Other
46,446 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
99,513 GBP2020-06-30
Amounts Owed By Related Parties
4,920 GBP2020-06-30
Other Debtors
Amounts falling due within one year
759,396 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
863,829 GBP2020-06-30
Trade Creditors/Trade Payables
Current
282,395 GBP2020-06-30
Corporation Tax Payable
Current
63,839 GBP2020-06-30
Other Taxation & Social Security Payable
Current
15,652 GBP2020-06-30
Other Creditors
Current
309,746 GBP2020-06-30
Creditors
Current
671,632 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,165,000 GBP2020-06-30
BERKLEY CARE (TOURNAMENT FIELDS) LIMITED
InfoBERKLEY CARE (AYLESFORD) LIMITED - 2020-03-19
BERKLEY CARE (TOURNAMENT FIELDS) LIMITED - 2020-03-19
Registered number 12060627
Berkley Care Group The Pavilion, Ashlyns Hall, Chesham Road, Berkhamsted HP4 2ST
PRIVATE LIMITED COMPANY incorporated on 2019-06-19 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0