Berthold Bauer Vat Consultants Limited
Tax consultancy · Edenbridge
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£631,759
Cash
£22,874
Turnover
—
Profit / loss
—
Current assets
£555,398
Creditors < 1 year
—
Equity
£631,759
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £631,759 | £627,337 | £623,277 | — | £617,606 | £611,320 | £607,142 | — | — | — | — |
| Equity | £631,759 | £627,337 | £623,277 | £620,117 | £617,606 | £611,320 | £607,142 | £602,705 | £584,959 | £561,294 | £551,572 |
| Assets | |||||||||||
| Property, plant & equipment | £155,474 | £169,995 | £137,736 | £148,638 | £231,126 | £269,332 | £193,188 | £190,636 | £175,727 | £191,563 | £162,688 |
| Current assets | £555,398 | £594,169 | £644,677 | £579,058 | £602,700 | £509,324 | £533,373 | £470,910 | £559,236 | £908,268 | £1,350,933 |
| Cash at bank | £22,874 | £14,839 | £30,419 | £16,600 | £49,856 | £37,019 | £34,303 | £40,770 | £80,858 | £197,160 | £418,854 |
| Debtors | £506,481 | £568,682 | £609,875 | £557,334 | £534,897 | £469,481 | £459,360 | £379,925 | £449,307 | £613,734 | £924,836 |
| Stock | £26,043 | £10,648 | £4,383 | £5,124 | £17,947 | £2,824 | £39,710 | £50,215 | £29,071 | £97,374 | £7,243 |
| Liabilities | |||||||||||
| Net current assets | £476,285 | £457,342 | £485,541 | £471,479 | £450,147 | £416,328 | £413,954 | £412,069 | £409,232 | £369,731 | £388,884 |
| Assets less current liabilities | £631,759 | £627,337 | £623,277 | £620,117 | £681,273 | £685,660 | £607,142 | £602,705 | £584,959 | £561,294 | £551,572 |
| People | |||||||||||
| Average employees | 15 | 16 | 17 | 17 | 17 | 17 | 19 | 22 | 22 | 20 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.