Countercheck started in year 1987 as Private Limited Company with registration number 02104407. The Countercheck company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Beds at 59 Union Street. Postal code: LU6 1EX.
The company has 2 directors, namely Kathleen S., David S.. Of them, Kathleen S., David S. have been with the company the longest, being appointed on 15 June 1991. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Office Address2 | Dunstable |
Town | Beds |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 02104407 |
Date of Incorporation | Fri, 27th Feb 1987 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Fri, 28th Feb 2025 (291 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Kathleen S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 488 | 8 377 | 8 459 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 722 | 10 276 | ||||||||
Current Assets | 18 951 | 23 203 | 15 722 | 15 507 | 10 089 | 10 587 | 8 552 | 5 993 | 11 780 | 10 371 |
Debtors | 6 850 | 5 231 | ||||||||
Net Assets Liabilities | 8 459 | 9 150 | 8 623 | 8 650 | 6 707 | 1 135 | 3 930 | 3 483 | ||
Property Plant Equipment | 2 537 | 2 156 | ||||||||
Cash Bank In Hand | 12 101 | 23 203 | 15 722 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 488 | 8 377 | 8 459 | |||||||
Tangible Fixed Assets | 2 209 | 2 985 | 2 537 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 486 | 8 375 | 8 457 | |||||||
Shareholder Funds | 5 488 | 8 377 | 8 459 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -640 | -500 | -500 | -500 | -200 | -300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 942 | 16 323 | ||||||||
Administrative Expenses | 48 535 | 46 559 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 12 582 | 11 691 | ||||||||
Creditors | 9 300 | 7 873 | 2 799 | 3 738 | 3 301 | 6 321 | 10 833 | 9 123 | ||
Depreciation Expense Property Plant Equipment | 448 | 381 | ||||||||
Dividend Per Share Interim | 6 250 | 5 500 | ||||||||
Dividends Paid | -12 500 | -11 000 | ||||||||
Fixed Assets | 2 209 | 2 985 | 2 537 | 2 156 | 1 833 | 2 301 | 1 956 | 1 663 | 2 983 | 2 535 |
Gross Profit Loss | 64 349 | 61 218 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | |||||||||
Net Current Assets Liabilities | 3 279 | 5 392 | 5 922 | 7 634 | 7 290 | 6 849 | 5 251 | -328 | 947 | 1 248 |
Other Interest Receivable Similar Income Finance Income | 20 | 14 | ||||||||
Profit Loss | 12 582 | 11 691 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 15 834 | 14 673 | ||||||||
Property Plant Equipment Gross Cost | 18 479 | 18 479 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 252 | 2 982 | ||||||||
Total Assets Less Current Liabilities | 8 959 | 9 790 | 9 123 | 9 150 | 7 207 | 1 335 | 3 930 | 3 783 | ||
Creditors Due Within One Year | 15 672 | 17 811 | 9 800 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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