Founded in 2017, Countrywide Mixer Hire, classified under reg no. 10662128 is an active company. Currently registered at Regency House EN5 4BE, Barnet the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Mark P., appointed on 9 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vincent W.. There were no ex secretaries.
This company operates within the MK44 3JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002966 . It is located at New Road Farm, Bedford Road, Cople with a total of 4 carsand 1 trailers.
Office Address | Regency House |
Office Address2 | 33 Wood Street |
Town | Barnet |
Post code | EN5 4BE |
Country of origin | United Kingdom |
Registration Number | 10662128 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Vincent W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent W.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark P.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 34 043 | 58 108 | 174 874 | 120 021 | 123 803 |
Current Assets | 64 680 | 133 294 | 298 689 | 201 712 | 206 764 |
Debtors | 30 637 | 75 186 | 123 815 | 81 691 | 82 961 |
Net Assets Liabilities | 44 984 | 64 384 | 86 082 | 146 240 | 143 127 |
Property Plant Equipment | 147 656 | 288 404 | 262 446 | 303 532 | 215 860 |
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 2 000 | -2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 67 398 | 102 439 | 106 004 | 165 909 | 233 481 |
Amounts Owed To Group Undertakings | 59 822 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 7 | 4 |
Creditors | 83 830 | 147 962 | 179 793 | 110 055 | 35 167 |
Fixed Assets | 147 656 | 289 404 | 242 176 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 110 417 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 083 | 35 041 | 60 863 | 59 905 | 63 672 |
Investments Fixed Assets | 1 000 | ||||
Investments In Group Undertakings | 1 000 | -1 000 | |||
Net Current Assets Liabilities | -3 447 | -33 139 | -14 827 | 10 434 | 3 447 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued But Not Fully Paid | 41 822 | 41 822 | 41 822 | 42 822 | 42 822 |
Number Shares Issued Specific Share Issue | 41 822 | ||||
Other Remaining Borrowings | 83 830 | 147 962 | 129 793 | 86 055 | 13 258 |
Other Taxation Social Security Payable | 1 306 | 1 031 | 2 285 | 3 502 | 1 726 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 215 054 | 390 843 | 368 450 | 469 441 | 449 341 |
Provisions For Liabilities Balance Sheet Subtotal | 15 395 | 43 919 | 49 728 | 57 671 | 41 013 |
Total Additions Including From Business Combinations Property Plant Equipment | 104 637 | 175 789 | 81 000 | 100 991 | |
Total Assets Less Current Liabilities | 144 209 | 256 265 | 319 454 | 313 966 | 219 307 |
Trade Creditors Trade Payables | 19 531 | 9 310 | 8 899 | 6 000 | 8 835 |
Trade Debtors Trade Receivables | 30 637 | 75 186 | 100 276 | 81 691 | 82 961 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 45 315 | ||||
Amounts Owed By Group Undertakings | 59 822 | ||||
Bank Borrowings Overdrafts | 17 857 | 15 667 | 16 051 | ||
Corporation Tax Payable | 14 902 | 24 278 | 33 426 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 422 | -3 900 | |||
Disposals Property Plant Equipment | 183 787 | 20 100 |
New Road Farm | |
---|---|
Address | Bedford Road |
City | Cople |
Post code | MK44 3TP |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-10-31 filed on: 29th, December 2023 |
officers | Free Download (1 page) |
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