BERKELEY CONSTRUCTIVE SOLUTIONS LIMITED, Stoke-On-Trent

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £5.9K

Chiffres clés

Bénéfice / (perte)

2011£5 871

2012£6 693

2013£7 295

Total des actifs

2011£5 921

2012£6 743

2013£7 345

Current Assets

2011£41 595

2012£12 571

2013£27 892

Net Current Assets Liabilities

2011£5 921

2012£6 743

2013£7 345

Total Assets Less Current Liabilities

2011£5 921

2012£6 743

2013£7 345

Debtors

2011£18 679

2012£185

2013£17 658

Number Shares Allotted

201150

201250

201350

Par Value Share

2011£1

2012£1

2013£1

Accruals Deferred Income Within One Year

2011£400

2012£600

2013—

Bank Borrowings Overdrafts

2011—

2012£474

2013—

Called Up Share Capital

2011£50

2012£50

2013£50

Cash Bank In Hand

2011£22 916

2012£12 386

2013£10 234

Creditors Due Within One Year

2011£35 674

2012£5 828

2013£20 547

Net Assets Liabilities Including Pension Asset Liability

2011£5 921

2012£6 743

2013£7 345

Profit Loss Account Reserve

2011£5 871

2012£6 693

2013£7 295

Share Capital Allotted Called Up Paid

2011£50

2012£50

2013£50

Shareholder Funds

2011£5 921

2012£6 743

2013£7 345

Taxation Social Security Due Within One Year

2011£2 932

2012£339

2013—

Trade Creditors Within One Year

2011£32 342

2012£4 889

2013—

Métrique	2011	2012	2013
Bénéfice / (perte)	£5 871	£6 693	£7 295
Total des actifs	£5 921	£6 743	£7 345
Current Assets	£41 595	£12 571	£27 892
Net Current Assets Liabilities	£5 921	£6 743	£7 345
Total Assets Less Current Liabilities	£5 921	£6 743	£7 345
Debtors	£18 679	£185	£17 658
Number Shares Allotted	50	50	50
Par Value Share	£1	£1	£1
Accruals Deferred Income Within One Year	£400	£600	—
Bank Borrowings Overdrafts	—	£474	—
Called Up Share Capital	£50	£50	£50
Cash Bank In Hand	£22 916	£12 386	£10 234
Creditors Due Within One Year	£35 674	£5 828	£20 547
Net Assets Liabilities Including Pension Asset Liability	£5 921	£6 743	£7 345
Profit Loss Account Reserve	£5 871	£6 693	£7 295
Share Capital Allotted Called Up Paid	£50	£50	£50
Shareholder Funds	£5 921	£6 743	£7 345
Taxation Social Security Due Within One Year	£2 932	£339	—
Trade Creditors Within One Year	£32 342	£4 889	—