Berrison Ltd

Proposed for strike-off07007321 Private limited company
Incorporated
2 September 2009 (17 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Colin Richard Dulson
Tina Dulson
Accounts type
Total exemption full
Region
North West
Address
Unit 2
Suite 5
Meadowbank Business Park
Shap Road
Kendal
LA9 6NY

Filing status

Accounts due
30 September 2025
Last accounts
31 December 2023
Conf. stmt due
16 September 2025
Last conf. stmt
2 September 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 2 September 2009
British
Born November 1962
Secretary · Appointed 2 September 2009
British
Officer history (2 former)
20 August 2024
Resigned Dulson, Tina as Director
14 August 2024
Resigned Mills, Martyn David as Director
1 December 2015
Appointed Mills, Martyn David as Director
2 September 2009
Appointed Dulson, Colin Richard as Director
2 September 2009
Appointed Dulson, Colin Richard as Secretary
2 September 2009
Appointed Dulson, Tina as Director

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 November 1962
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1958 (68)

Financials

Balance sheet as at 31 December 2023 · total exemption full accounts

Net Assets
(£128,028)
Cash
£1,997
Employees
4
Debt Ratio
339%
Current Ratio
0.4x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 £2,433 (£37,785) (£35,236) (£79,852) (£128,028)
Balance sheet detail
20232022202120202019
Fixed Assets£6,750£9,586£24,994£41,630£61,576
Current Assets£46,780£116,776£140,517£149,265£208,699
Debtors£44,783£115,673£139,357£142,625£200,890
Cash£1,997£1,103£1,160£6,640£1,809
Creditors (< 1 year)£116,619£132,871£83,009£89,650£164,484
Creditors (> 1 year)£71,986£80,390£117,589£140,461£99,002
Net Current Assets(£69,839)(£16,095)£57,508£59,615£44,215
Net Assets(£128,028)(£79,852)(£35,236)(£37,785)£2,433
Shareholder Funds(£79,852)(£35,236)(£37,785)£2,433

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