Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Berkeley Heating Services Ltd
- Incorporated
- 24 August 2005 (21 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- James Charles Brooker
- Owned by
- David Charles Brooker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 10Clearways Business CentreLondon RoadWest KingsdownTN15 6ES
Officers 3 active
Officer details are public data from the Companies House register.
Brooker, James Charles
Director · Appointed 18 October 2024
British
Born April 1997 (29)
British
Born December 1962 (63)
Brooker, Karen
Secretary · Appointed 24 August 2005
British
Officer history (1 former)
18 October 2024
Appointed Brooker, James Charles as Director
18 October 2024
Resigned Brooker, Karen as Director
8 February 2021
Appointed Brooker, Karen as Director
24 August 2005
24 August 2005
Appointed Brooker, Karen as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1962 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £54,253
- Cash
- £57,285
- Employees
- 6
- Debt Ratio
- 74%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,050 | £27,724 | £22,171 | £25,279 | £13,711 | £16,013 |
| Current Assets | £185,994 | £155,502 | £116,637 | £143,408 | £96,587 | £90,318 |
| Debtors | £88,764 | £34,095 | £38,064 | £16,211 | £29,764 | £51,061 |
| Cash | £57,285 | £81,462 | £38,628 | £87,252 | £61,823 | £34,257 |
| Creditors (< 1 year) | £89,482 | £109,691 | £114,862 | £156,551 | £82,048 | |
| Creditors (> 1 year) | £66,309 | £20,234 | £0 | £24,869 | £26,557 | |
| Net Current Assets | £96,512 | £45,811 | £1,775 | (£13,143) | £14,539 | £11,085 |
| Net Assets | £54,253 | £53,301 | £23,946 | £12,136 | £3,381 | £541 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with updates | 24 August 2026 | ||
| 17 August 2026 | Director's details changed | |||
| 1 June 2026 | Particulars of variation of rights attached to shares | |||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 September 2025 | Confirmation statement with updates | 24 August 2025 |
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