Company Overview
Berry Kearsley Stockwell Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 April 2002, so this is a well established company. Berry Kearsley Stockwell Limited has been in business for 23 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

31-32 High Street, Wellingborough, NN8 4HL
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Companies House Data
Company NameBERRY KEARSLEY STOCKWELL LIMITED
Company Number04425676
Registered Office Address31-32 High Street
 Wellingborough
 NN8 4HL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/04/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/05/2017
Returns Last Made Up Date26/04/2016
Directors & Members
Show Resigned
Lutfi Talib - Director
(British, 72 years old, born November 1954)
Appointed 01 March 2021
 Active
Secretaries
Show Resigned
Hannah Bailey - Secretary
Appointed 14 August 2024
 Active
Other Company Directorships
Lutfi Talib
ATLAS ADVANCED TECHNOLOGIES LIMITED
ATLAS GENERAL AUTOMOTIVE LIMITED
ATLAS VOLT LIMITED
FLIPOKE LIMITED
HYDROGEN ENGERGY & POWER LTD
KINGDOMS OF CARE LIMITED
MCMILLAN WOODS CAPITAL LTD
MCMILLAN WOODS CONSULTING LIMITED
NEXT FINANCIAL LIMITED
NOZOL CAPITAL LLP
ONLINE ACCOUNT FILING LIMITED
THECOMPANYFORMATIONUK.COM LIMITED
WELBECK AND BRADWELL LIMITED
WELLINGBOROUGH PROPERTY LIMITED
XYRA GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 1,986,920 1,986,920 1,998,097
Current Assets 479,857 479,857 156,350
Creditors Due Within One Year 195,531 195,531 0
Working Cap 284,326 284,326 156,350
Total Assets Less Current Liabilities 2,271,246 2,271,246 2,154,447
Long-term Liabilities 245,433 245,433 256,000
Net Assets 2,025,813 2,025,813 1,898,447
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,025,813 2,025,813 1,898,447
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 80.5% 80.5% 92.7%
Stocks Inventory - - -
Debtors 13.1% 13.1% 7.3%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 19.5% 19.5% 7.3%
Creditors Due Within One Year 7.9% 7.9% 0.0%
Net Current Assets Liabilities 11.5% 11.5% 7.3%
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 82.1% 82.1% 88.1%
Capital Employed - - -
Total Assets Less Current Liabilities 92.1% 92.1% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Liquidity Ratio 2.5 2.5 156350.0
Solvency Ratio 5.6 5.6 8.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2023 28-Feb-2022
Assets 2,466,777 2,466,777 2,154,447
Debt 440,964 440,964 256,000
Net Assets/Debt 2,025,813 2,025,813 1,898,447

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
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Document Filings
Confirmation statement made on 1 March 2026 with no updates
Termination of appointment of Sekharbabu Chimanlal Kakkad as a director on 16 December 2025
Confirmation statement made on 1 March 2025 with no updates
Termination of appointment of Michael Alan Woolston as a director on 31 December 2024
Termination of appointment of Philip Richard Vasey as a director on 4 October 2024
Appointment of Ms Hannah Kate Bailey as a secretary on 14 August 2024
Termination of appointment of Philip Vasey as a secretary on 11 August 2024
Termination of appointment of Christopher Berry as a director on 13 August 2024
Amended total exemption full accounts made up to 28 February 2023
Confirmation statement made on 1 March 2024 with no updates
Termination of appointment of Dominic Alan William Graham as a director on 15 December 2023
Current accounting period shortened from 28 February 2024 to 31 December 2023
Termination of appointment of Shankar Devarashetty as a director on 10 November 2023
Appointment of Mr Philip Vasey as a secretary on 28 February 2023
Termination of appointment of Mark John Stockwell as a secretary on 28 February 2023
Termination of appointment of Mark Richard John Palmer as a director on 28 February 2023
Termination of appointment of Mark John Stockwell as a director on 28 February 2023
Termination of appointment of Malcolm Kearsley as a director on 28 February 2023
Termination of appointment of Sukhdeo Jangid as a director on 28 February 2023
Confirmation statement made on 1 March 2023 with no updates
Termination of appointment of Robert Matthew Buxton as a director on 28 February 2023
Appointment of Mr Sekharbabu Chimanlal Kakkad as a director on 1 November 2022
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