Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Berkeley Heath Enterprises Limited
- Incorporated
- 30 November 2001 (24 years)
- Industry
- Event catering activities (56210) Activities of amusement parks and theme parks (93210)
- Directors
- James CullimoreAnthony James Stanley Cullimore
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Berkeley Heath FarmBerkeleyGL13 9EW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Bate, Victoria Anne
Secretary · Appointed 24 October 2023
Director · Appointed 24 October 2023
British
Born August 1985 (41)
Cullimore, James
Director · Appointed 1 January 2015
British
Born March 1984 (42)
Cullimore, Anthony James Stanley
Director · Appointed 21 December 2001
British
Born October 1951 (75)
Cullimore, Susan Helen
Director · Appointed 21 December 2001
British
Born September 1953 (73)
Officer history (3 former)
24 October 2023
Appointed Bate, Victoria Anne as Secretary
24 October 2023
24 October 2023
Resigned Cullimore, Susan Helen as Secretary
1 January 2015
Appointed Cullimore, James as Director
21 December 2001
Appointed Cullimore, Anthony James Stanley as Director
21 December 2001
Appointed Cullimore, Susan Helen as Director
21 December 2001
Appointed Cullimore, Susan Helen as Secretary
21 December 2001
21 December 2001
30 November 2001
30 November 2001
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
23 October 2020
Ceased Anthony James Stanley Cullimore — Owns 25–50% of shares
23 October 2020
Ceased Susan Helen Cullimore — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,458,337
- Cash
- £665,140
- Employees
- 86
- Debt Ratio
- 26%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,366,359 | £2,375,783 | £2,142,866 | £1,762,469 | £1,698,931 | £1,788,791 |
| Current Assets | £975,914 | £584,132 | £614,396 | £680,844 | £727,133 | £199,832 |
| Debtors | £254,330 | £205,687 | £72,909 | £122,312 | £149,330 | |
| Cash | £665,140 | £407,417 | £343,009 | £554,516 | £580,383 | £22,118 |
| Creditors (< 1 year) | £581,108 | £624,289 | £156,097 | £375,973 | ||
| Creditors (> 1 year) | £15,630 | £819,065 | £24,748 | |||
| Net Current Assets | £235,689 | £3,024 | (£27,287) | £56,555 | £571,036 | (£176,141) |
| Net Assets | £2,458,337 | £2,231,508 | £2,008,550 | £1,736,788 | £1,394,301 | £1,520,885 |
| Shareholder Funds | £2,458,337 | £2,231,508 | £2,008,550 | £1,736,788 | £1,394,301 | £1,520,885 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Sub-division of shares | |||
| 10 November 2026 | Resolutions | |||
| 30 October 2026 | Memorandum and Articles of Association | |||
| 30 October 2026 | Insolvency filing | |||
| 30 October 2026 | Statement of capital |
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