Company Overview
Berkshire Electrical Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 25 April 2017, so this is a well established company. Berkshire Electrical Limited has been in business for 8 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

52 Bishopdale, Bracknell, RG12 7RZ
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Companies House Data
Company NameBERKSHIRE ELECTRICAL LIMITED
Company Number10739548
Registered Office Address52 Bishopdale
 RG12 7RZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/04/2017
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/05/2018
Directors & Members
Peter Shield - Director
(British, 33 years old, born September 1993)
Appointed 25 April 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Peter Shield
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 5,198 5,198 5,198
Current Assets 16,834 16,834 16,257
Creditors Due Within One Year 16,625 16,625 8,659
Working Cap 209 209 7,598
Total Assets Less Current Liabilities 5,407 5,407 12,796
Long-term Liabilities 4,645 4,645 7,415
Net Assets 762 762 5,381
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 762 762 5,381
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 23.6% 23.6% 24.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 76.4% 76.4% 75.8%
Creditors Due Within One Year 75.5% 75.5% 40.4%
Net Current Assets Liabilities 0.9% 0.9% 35.4%
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 3.5% 3.5% 25.1%
Capital Employed - - -
Total Assets Less Current Liabilities 24.5% 24.5% 59.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.9
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-2025 30-Jun-2022 30-Jun-2021
Assets 22,032 22,032 21,455
Debt 21,270 21,270 16,074
Net Assets/Debt 762 762 5,381

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 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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
Other Business around RG12 7RZ
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DCU TRANS LIMITED
56 Bishopdale, Bracknell, Berkshire, RG12 7RZ
Document Filings
Director's details changed for Mr Peter Lee Shield on 21 January 2026
Termination of appointment of Peter Lee Shield as a secretary on 21 January 2026
Confirmation statement made on 15 April 2025 with no updates
Change of details for Mr Peter Lee Shield as a person with significant control on 1 January 2025
Confirmation statement made on 15 April 2024 with no updates
Registered office address changed from 52 52 Bishopdale Bracknell RG12 7RZ England to 52 Bishopdale Bracknell RG12 7RZ on 29 January 2024
Previous accounting period shortened from 30 June 2023 to 30 April 2023
Registered office address changed from 3 Sand Martins Bracknell RG42 4JT England to 52 Bishopdale Bracknell RG12 7RZ on 29 January 2024
Confirmation statement made on 15 April 2023 with no updates
Confirmation statement made on 15 April 2022 with no updates
Registered office address changed from 24 st Marys Way Burghfield Common Reading RG7 3YR United Kingdom to 3 Sand Martins Bracknell RG42 4JT on 26 January 2022
Previous accounting period extended from 30 April 2021 to 30 June 2021
Confirmation statement made on 15 April 2021 with no updates
Confirmation statement made on 15 April 2020 with no updates
Confirmation statement made on 24 April 2019 with no updates
Confirmation statement made on 24 April 2018 with no updates
Incorporation
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