Berkshire Engineering and Manufacturing Limited

Active05815988 Private limited company
Incorporated
15 May 2006 (20 years)
Industry
Machining (25620)
Manufacture of other fabricated metal products n.e.c. (25990)
Owned by
Tina Dawn Phillips
Stephen Alan Phillips
Accounts type
Total exemption full
Region
South East
Address
4 Waldorf Heights
Blackwater
Camberley
GU17 9JQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 May 2027
Last conf. stmt
15 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1959 (67)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£4,553
Cash
£118,404
Employees
2
Debt Ratio
99%

Trend

Net Assets
£0 £200k £400k 2022 2023 2024 2025 £327,553 £237,553 £4,553 £4,553
Balance sheet detail
2025202420232022202120202019
Fixed Assets£300,000£300,000£300,000£300,000£300,000£300,000£300,000
Current Assets£118,404£118,504£88,599£98,695£57,849£89,236£90,422
Debtors£0£9,064£85,382£86,508
Cash£118,404£118,504£88,599£98,695£48,785£3,854£3,914
Creditors (< 1 year)£296£683£1,869
Net Current Assets(£295,447)(£295,447)(£62,447)£27,553£57,553£88,553£88,553
Net Assets£4,553£4,553£237,553£327,553
Shareholder Funds£357,553£388,553£388,553

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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