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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
    Beales, Neil Arthur
    Born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-11-23 ~ now
    OF - Director → CIF 0
    Beales, Neil Arthur
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-11-23 ~ now
    OF - Secretary → CIF 0
    Neil Arthur Beales
    Born in October 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-11-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lyden, Kerry Louise
    Born in February 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-23 ~ now
    OF - Director → CIF 0
    Kerry Louise Lyden
    Born in February 1991
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-11-23 ~ 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

THE BERKSHIRE TILE CO. LIMITED

Previous name
THE BERSKHIRE TILE CO. LTD - 2021-12-14
Standard Industrial Classification
43290 - Other Construction Installation
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
82023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
85,318 GBP2024-11-30
95,355 GBP2023-11-30
Fixed Assets
85,318 GBP2024-11-30
95,355 GBP2023-11-30
Total Inventories
123,033 GBP2024-11-30
90,275 GBP2023-11-30
Debtors
Current
122,745 GBP2024-11-30
46,410 GBP2023-11-30
Cash at bank and in hand
82,369 GBP2024-11-30
73,363 GBP2023-11-30
Current Assets
328,147 GBP2024-11-30
210,048 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-291,879 GBP2023-11-30
Net Current Assets/Liabilities
-41,945 GBP2024-11-30
-81,831 GBP2023-11-30
Total Assets Less Current Liabilities
43,373 GBP2024-11-30
13,524 GBP2023-11-30
Net Assets/Liabilities
1,153 GBP2024-11-30
-21,793 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,053 GBP2024-11-30
-21,893 GBP2023-11-30
Equity
1,153 GBP2024-11-30
-21,793 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
102023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Wages/Salaries
264,037 GBP2023-12-01 ~ 2024-11-30
203,636 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
22,543 GBP2023-12-01 ~ 2024-11-30
108 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
287,691 GBP2023-12-01 ~ 2024-11-30
203,744 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2024-11-30
19,000 GBP2023-11-30
Motor vehicles
29,312 GBP2024-11-30
29,312 GBP2023-11-30
Furniture and fittings
46,252 GBP2024-11-30
40,531 GBP2023-11-30
Office equipment
4,942 GBP2024-11-30
4,185 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,496 GBP2024-11-30
109,018 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,167 GBP2023-11-30
Motor vehicles
3,031 GBP2023-11-30
Furniture and fittings
4,505 GBP2023-11-30
Office equipment
1,173 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,663 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,167 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
16,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,334 GBP2024-11-30
Motor vehicles
9,602 GBP2024-11-30
Furniture and fittings
8,921 GBP2024-11-30
Office equipment
1,936 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,178 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
12,666 GBP2024-11-30
15,833 GBP2023-11-30
Motor vehicles
19,710 GBP2024-11-30
26,281 GBP2023-11-30
Furniture and fittings
37,331 GBP2024-11-30
36,026 GBP2023-11-30
Office equipment
3,006 GBP2024-11-30
3,012 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
12,666 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
15,833 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
19,710 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
26,281 GBP2023-11-30
Under hire purchased contracts or finance leases
32,376 GBP2024-11-30
42,114 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
55,971 GBP2024-11-30
20,778 GBP2023-11-30
Other Debtors
Current
33,767 GBP2024-11-30
12,920 GBP2023-11-30
Prepayments/Accrued Income
Current
33,007 GBP2024-11-30
12,712 GBP2023-11-30
Cash and Cash Equivalents
82,369 GBP2024-11-30
73,363 GBP2023-11-30
Trade Creditors/Trade Payables
Current
93,891 GBP2024-11-30
29,872 GBP2023-11-30
Taxation/Social Security Payable
Current
32,970 GBP2024-11-30
23,039 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,139 GBP2024-11-30
8,105 GBP2023-11-30
Other Creditors
Current
1,135 GBP2024-11-30
15,208 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,217 GBP2024-11-30
8,117 GBP2023-11-30
Creditors
Current
370,092 GBP2024-11-30
291,879 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,010 GBP2024-11-30
35,317 GBP2023-11-30
Creditors
Non-current
26,010 GBP2024-11-30
35,317 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,210 GBP2023-12-01 ~ 2024-11-30
Net Deferred Tax Liability/Asset
-16,210 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-16,210 GBP2024-11-30
  • THE BERKSHIRE TILE CO. LIMITED
    Info
    THE BERSKHIRE TILE CO. LTD - 2021-12-14
    Registered number 13761077
    icon of address53 West End Road, Mortimer Common, Reading, Berkshire RG7 3TQ
    PRIVATE LIMITED COMPANY incorporated on 2021-11-23 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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