Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Neil Berridge Limited
- Incorporated
- 3 September 2004 (22 years)
- Industry
- Roofing activities (43910)
- Directors
- Neil John Berridge
- Owned by
- Neil John Berridge
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- AbersgethinFfordd Glan MorTalybontLL43 2AR
Officers 1 active
Officer details are public data from the Companies House register.
Berridge, Neil John
Director · Appointed 3 September 2004
British
Born December 1968 (57)
Officer history (3 former)
23 December 2008
Resigned Jones, Catrin Elen as Secretary
3 September 2004
Appointed Berridge, Neil John as Director
3 September 2004
3 September 2004
3 September 2004
3 September 2004
3 September 2004
Appointed Jones, Catrin Elen as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil John Berridge
Individual · Notified 2 September 2016
Owns 75–100% of shares
British
Born December 1968 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £13,653
- Cash
- £98,599
- Debt Ratio
- 89%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,572 | £355 | £474 | £632 | £844 | £1,126 |
| Current Assets | £118,599 | £100,639 | £90,780 | £81,101 | £83,791 | £88,954 |
| Debtors | £5,900 | £700 | £700 | £4,880 | ||
| Cash | £98,599 | £80,639 | £64,880 | £60,401 | £63,091 | £64,074 |
| Creditors (< 1 year) | £107,029 | £103,617 | £104,316 | £105,535 | £105,535 | £108,909 |
| Net Current Assets | £11,570 | (£2,978) | (£13,536) | (£24,434) | (£21,744) | (£19,955) |
| Net Assets | £13,653 | (£2,690) | (£13,182) | (£23,922) | (£21,060) | (£19,043) |
| Shareholder Funds | £13,653 | (£2,690) | (£13,182) | (£23,922) | (£21,060) | (£19,043) |
| Turnover | £14,531 | |||||
| Cost of Sales | £2,268 | |||||
| Gross Profit | £12,263 | |||||
| Admin Expenses | £1,824 | |||||
| Operating Profit | £10,439 | |||||
| Profit Before Tax | £10,439 | |||||
| Tax | (£53) | |||||
| Profit for Period | £10,492 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 9 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 October 2024 | Confirmation statement with no updates | 1 September 2024 | ||
| 23 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 September 2023 | Confirmation statement with no updates | 1 September 2023 |
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