Company Information & Financial DataBERRISON LTD

Registered address:

Unit 2
Meadowbank Business Park
Shap Road
Kendal
Cumbria
LA9 6NY

Status	Active
Date Registered	02 Sep 2009
Company Number	07007321
Company Type	N/A
Nature of Business	N/A
Classification	Management And Business Consultants
No. of Employees	4

Directors

Current	Date Appointed
Reveal name Kendal, Cumbria, LA9	02 Sep 2009

Previous	Date Appointed	Date Resigned
Reveal name Kendal, Cumbria, LA9	02 Sep 2009	20 Aug 2024
Reveal name Kendal, Cumbria, LA9	01 Dec 2015	14 Aug 2024

Source: Companies House

Last accounts made up to

31 December 2023

Next accounts expected due by

30 September 2025

Overdue

Last annual return made up to

02 September 2024

Next annual return due

30 September 2025

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Dec 2019 £	Year Ending 31 Dec 2020 £	Year Ending 31 Dec 2021 £	Year Ending 31 Dec 2022 £	Year Ending 31 Dec 2023 £
Turnover	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	N/A	N/A	N/A	N/A	N/A
No. of Employees	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	7	7	4	4	4

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Dec 2019 £	31 Dec 2020 £	31 Dec 2021 £	31 Dec 2022 £	31 Dec 2023 £
Total Asset	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£270,275	£192,326	£165,511	£133,409	£60,577
Current Asset	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£208,699	£149,265	£140,517	£116,776	£46,780
Current Liabilities	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£267,842	£230,111	£200,747	£213,261	£188,605
Net Current Assets	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£2,433	£-37,785	£-35,236	£-79,852	£-128,028
Net Current Liabilities	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£164,484	£89,650	£83,009	£132,871	£116,619
Net Worth	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£-44,925	£-67,935	£-50,536	£-80,302	£-128,028
Cash	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£1,809	£6,640	£1,160	£1,103	£1,997
Profit & Loss Reserve	31 Dec 2019 31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023	£393	£-39,825	£-37,276	£-81,892	£-130,068

Source: Companies House

Company Name	Classification	Company Number
Le Gouter Limited	Cafes and Snack Bars	11917468
Sc Callander Limited	Jewellery Retail Sale of	16179106
A Digital Ltd	E-commerce	07041426
L.r.m. Security Ltd T: 01539 241459	Security Activities	09607658
Cornerstone Training North West Limited T: 01539 241620	Education Services	07570022
Kate King Accountancy Services Limited T: 01539 726815	Accounting Activities	09895545
Panem Limited	N/A	06315217
Berresford Estates Limited	Estate Management Services	16898678
Pinch Property Developments Limited	Builders	11400222
Modlabs Limited	Car and Commercial Vehicle Repairs	15254603
4ourty Percent Limited	Sports Clubs	16306949
Meaningful Marketing Limited	Advertising Agency Services	14003747
K W Electrical Services Limited T: 01461 700399	Electrical Contractors and Electricians	04461822
Pink Marshmallow Limited	N/A	09027430
Ab Financial Ltd	Financial Advisers (Independent)	16999419
Lake District Psychology Ltd	Alternative Medical Treatments and Therapies	15077985
White Moss Consulting Limited T: 01539 727255	Management and Business Consultants	07122285
J B Process Control Ltd T: 01268 773422	Electrical Contractors and Electricians	12359343

Key: N/A = Not Available