{ "company_number": "01794963", "name": "Frank Berry (Office Supplies) Limited", "url": "/company/01794963", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1984-02-27", "dissolved_on": null, "sic_codes": [ { "code": "46660", "description": "Wholesale of other office machinery and equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46660" }, { "code": "47789", "description": "Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47789" } ], "registered_address": { "id": 1886820, "url": "/address/1886820", "line1": "UNIT 1 SAHOTA BUSINESS PARK CONEY GREEN ROAD", "line2": "CLAY CROSS", "post_town": "CHESTERFIELD", "county": "DERBYSHIRE", "country": "UNITED KINGDOM", "postcode": "S45 9HZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01794963/accounts/2024-12-31", "pdf_url": "/company/01794963/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "2087073.00", "debtors": "822943.00", "cash_bank_in_hand": "23513.00", "current_assets": "1944228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1542574.00", "total_assets_less_current_liabilities": "3629647.00", "net_assets_liabilities": "3116650.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/01794963/accounts/2023-12-31", "pdf_url": "/company/01794963/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "2113030.00", "debtors": "653795.00", "cash_bank_in_hand": "106122.00", "current_assets": "1750971.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1490571.00", "total_assets_less_current_liabilities": "3603601.00", "net_assets_liabilities": "3045102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/01794963/accounts/2022-12-31", "pdf_url": "/company/01794963/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "2127253.00", "debtors": "728990.00", "cash_bank_in_hand": "183281.00", "current_assets": "1727649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1332339.00", "total_assets_less_current_liabilities": "3459592.00", "net_assets_liabilities": "2906313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/01794963/accounts/2021-12-31", "pdf_url": "/company/01794963/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "2180073.00", "debtors": "751963.00", "cash_bank_in_hand": "106160.00", "current_assets": "1493017.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1130885.00", "total_assets_less_current_liabilities": "3310958.00", "net_assets_liabilities": "2678471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/01794963/accounts/2020-12-31", "pdf_url": "/company/01794963/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "2237967.00", "debtors": "598744.00", "cash_bank_in_hand": "279425.00", "current_assets": "1319480.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1032499.00", "total_assets_less_current_liabilities": "3270466.00", "net_assets_liabilities": "2554397.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/01794963/accounts/2019-12-31", "pdf_url": "/company/01794963/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Frank Berry (Office Supplies) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2265855.00", "debtors": "683834.00", "cash_bank_in_hand": "241809.00", "current_assets": "1470169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "985694.00", "total_assets_less_current_liabilities": "3251549.00", "net_assets_liabilities": "2457017.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzIzNTY5MzA1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzIwNjE4MjAzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzE3NDQ2OTYxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzE0NjE0NzE4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzEyMTE4MTI0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzA5Nzg4MzUxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzA3NjQ1NDU0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-03-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzA1NDg4ODEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzAzNTA0MTI4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzAxMjcyMTUwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MjAzMDEwMzU4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MjAwMjU4NjA0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTg2NTk5NzA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTYxMTc4NTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/OTczNzgwMzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzM1MDQ4NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2002-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/NTY5OTE2MjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2001-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTI1MDE3OTU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-07-31", "filing_date": "2000-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/2000-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTA2NDYxMzk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-07-31", "filing_date": "1999-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/1999-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/ODQxNzI0OTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-07-31", "filing_date": "1998-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/1998-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/OTEyMDMwNjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-07-31", "filing_date": "1998-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/1997-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MjExNTc5NDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-07-31", "filing_date": "1996-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01794963/accounts/1996-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/OTcxNzcwNzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-07-31", "filing_date": "1996-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01794963/accounts/1995-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTM5ODk3NDM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-07-31", "filing_date": "1994-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1994-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTI3MTU1NTc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-07-31", "filing_date": "1994-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1993-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTM0NTM3MTA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1992-07-31", "filing_date": "1993-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1992-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTU0OTE1NDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1991-07-31", "filing_date": "1992-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1991-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MTE0Mjk5MjUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1990-07-31", "filing_date": "1991-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1990-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzMwNjkyODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-07-31", "filing_date": "1990-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1989-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/OTg2NTQzNTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-07-31", "filing_date": "1988-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1988-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/NDcxOTAzOTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-07-31", "filing_date": "1987-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1987-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/MzczMzYzMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-07-31", "filing_date": "1987-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01794963/accounts/1986-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history/NjEzOTQ2OTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01794963/filing-history" }, "confirmation_statement": { "next_due": "2027-02-05", "last_made_up": "2026-01-22" }, "officers": [], "psc": [ { "name": "Sahota Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02884582", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }