Company Overview
Berkeley Surfacing Contractors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 13 March 1998, so this is a well established company. Berkeley Surfacing Contractors Limited has been in business for 28 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 January 2024.
Registered Address

7 Jubilee Road, Waterlooville, PO7 7RD
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Companies House Data
Company NameBERKELEY SURFACING CONTRACTORS LIMITED
Company Number03526709
Registered Office Address7 Jubilee Road
 PO7 7RD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/03/1998
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/04/2017
Returns Last Made Up Date13/03/2016
Previous Company NameChanged Date
PWXW2704 LIMITED19 Jul 2023
A W MOTOR CO (U.K.) LIMITED28 Apr 2023
Directors & Members
Show Resigned
Xenia Winter - Director
(British, 48 years old, born August 1978)
Appointed 01 April 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Xenia Winter
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 21,152 28,204 12,891
Current Assets 60,793 91,478 108,417
Creditors Due Within One Year 60,480 80,796 90,216
Working Cap 313 10,682 18,201
Total Assets Less Current Liabilities 21,465 38,886 31,092
Long-term Liabilities 24,382 34,444 2,020
Net Assets -2,917 4,442 29,072
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -2,917 4,442 29,072
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 25.8% 23.6% 10.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 74.2% 76.4% 89.4%
Creditors Due Within One Year 73.8% 67.5% 74.4%
Net Current Assets Liabilities 0.4% 8.9% 15.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -3.6% 3.7% 24.0%
Capital Employed - - -
Total Assets Less Current Liabilities 26.2% 32.5% 25.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Liquidity Ratio 1.0 1.1 1.2
Solvency Ratio 1.0 1.0 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Assets 81,945 119,682 121,308
Debt 84,862 115,240 92,236
Net Assets/Debt -2,917 4,442 29,072
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO7 7RD
SPCD LIMITED
17a Jubilee Road, Waterlooville, PO7 7RD
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Certificate of change of name
Registered office address changed from 41 Aston Road Waterlooville Hampshire PO7 7XG to 7 Jubilee Road Waterlooville PO7 7rd on 18 July 2023
Cessation of Victoria Wilcox as a person with significant control on 1 April 2023
Cessation of Adrian Paul Wilcox as a person with significant control on 1 April 2023
Notification of Xenia Christine Winter as a person with significant control on 1 April 2023
Termination of appointment of Victoria Wilcox as a director on 1 April 2023
Termination of appointment of Victoria Wilcox as a secretary on 1 April 2023
Appointment of Mrs Xenia Winter as a director on 1 April 2023
Termination of appointment of Adrian Paul Wilcox as a director on 1 April 2023
Certificate of change of name
Confirmation statement made on 13 March 2023 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 March 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 13 March 2021 with no updates
Confirmation statement made on 13 March 2020 with no updates
Confirmation statement made on 13 March 2019 with no updates
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