Gareth Bertram Commercial Ltd

Active11841649 Private limited company
Incorporated
22 February 2019 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South East
Address
Trident House Trident Business Park
Basil Hill Road
Didcot
OX11 7HJ

Filing status

Accounts due
31 December 2026
Last accounts
30 June 2025
Conf. stmt due
7 March 2027
Last conf. stmt
21 February 2026

Charges

Total
10
Outstanding
10
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 22 February 2019
British
Born August 1977 (49)

Ownership 1 active

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

Corporate entity · Notified 22 February 2019
Owns 75–100% of shares
Limited Company
Reg. no. 11149264

Financials

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

Net Assets
£96,316
Cash
£509,206
Employees
1
Current Ratio
1.0x

Trend

Net Assets
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£94) (£111,554) £51,927 £151,136 £245,179 £96,316
Balance sheet detail
202520242023202220212020
Fixed Assets£1,345,000£1,005,000
Current Assets£1,992,822£1,336,736£1,220,619£531,190£80,002
Debtors£1,483,616£1,322,748£1,217,223£508,753£74,500£24,095
Cash£509,206£13,988£3,396£22,437£5,502
Creditors (< 1 year)£2,063,244£1,468,095£1,414,345£572,900£309,079£140,500
Creditors (> 1 year)£2,243,262£2,223,462£2,205,138£1,556,363£1,227,477£888,689
Net Current Assets(£70,422)(£131,359)(£193,726)(£41,710)(£229,077)(£116,405)
Net Assets£96,316£245,179£151,136£51,927(£111,554)(£94)
Shareholder Funds£96,316£245,179£151,136£51,927(£111,554)(£94)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Registered office address changed
14 July 2026Previous accounting period shortened
8 July 2026Total exemption full accounts30 June 2025
9 May 2026Confirmation statement with no updates21 February 2026
7 May 2026Other filing
Show all recent filings

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