Founded in 1970, Country Estates, classified under reg no. 00976581 is an active company. Currently registered at Kingfisher House 17 Albury Close RG30 1BD, Reading the company has been in the business for fifty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Graham D. and Gary S.. In addition one secretary - Linda M. - is with the firm. As of 9 June 2024, there were 4 ex directors - William P., Matthew J. and others listed below. There were no ex secretaries.
| Office Address | Kingfisher House 17 Albury Close |
| Office Address2 | Loverock Road |
| Town | Reading |
| Post code | RG30 1BD |
| Country of origin | United Kingdom |
| Registration Number | 00976581 |
| Date of Incorporation | Thu, 9th Apr 1970 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 54 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Secretary
Appointed: 16 January 2020
Position: Director
Appointed: 21 April 2009
Position: Director
Appointed: 15 June 1991
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Country Estates Holdings Limited from Reading, England. This PSC is classified as "a corporate" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Country Estates Holdings Limited
Kingfisher House Albury Close, Reading, RG30 1BD, England
| Legal authority | English |
| Legal form | Corporate |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 114 765 | 686 848 |
| Current Assets | 7 181 271 | 4 233 888 |
| Debtors | 6 966 812 | 3 448 907 |
| Net Assets Liabilities | 2 412 332 | 1 884 642 |
| Other Debtors | 113 211 | 323 580 |
| Property Plant Equipment | 2 283 706 | 2 460 022 |
| Total Inventories | 99 694 | 98 133 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 736 962 | 710 588 |
| Administrative Expenses | 685 835 | 874 592 |
| Amounts Owed By Group Undertakings | 6 804 129 | 3 078 914 |
| Amounts Owed To Group Undertakings | 5 815 055 | 3 736 539 |
| Average Number Employees During Period | 38 | 37 |
| Cash On Hand | 250 | 250 |
| Cost Sales | 8 220 756 | 8 845 415 |
| Creditors | 65 951 | 120 792 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 951 | |
| Disposals Property Plant Equipment | 206 051 | |
| Distribution Costs | 114 089 | |
| Finance Lease Liabilities Present Value Total | 78 301 | 122 561 |
| Fixed Assets | 2 283 758 | 2 460 074 |
| Gross Profit Loss | 1 183 715 | 1 128 035 |
| Increase Decrease In Property Plant Equipment | 268 692 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 577 | |
| Interest Payable Similar Charges Finance Costs | 7 255 | 6 203 |
| Investments Fixed Assets | 52 | 52 |
| Investments In Group Undertakings | 52 | 52 |
| Merchandise | 99 694 | 98 133 |
| Net Current Assets Liabilities | 237 200 | -356 871 |
| Operating Profit Loss | 438 799 | 314 678 |
| Other Creditors | 518 925 | 277 639 |
| Other Interest Receivable Similar Income Finance Income | 6 726 | |
| Other Operating Income Format1 | 55 008 | 61 235 |
| Other Taxation Social Security Payable | 69 516 | 60 069 |
| Profit Loss | 397 372 | 247 310 |
| Profit Loss On Ordinary Activities Before Tax | 431 544 | 315 201 |
| Property Plant Equipment Gross Cost | 3 020 668 | 3 170 610 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 675 | 97 769 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 172 | 67 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 355 993 | |
| Total Assets Less Current Liabilities | 2 520 958 | 2 103 203 |
| Trade Creditors Trade Payables | 462 274 | 393 951 |
| Trade Debtors Trade Receivables | 49 472 | 46 413 |
| Turnover Revenue | 9 404 471 | 9 973 450 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (20 pages) |
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