Countrywide Signs Limited is a private limited company situated at 74 The Close, Norwich, Norfolk NR1 4DR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 5821 pounds. Incorporated on 1998-07-08, this 25-year-old company is run by 1 director.
Director Anthony W., appointed on 22 July 1998.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-07-08 and the due date for the next filing is 2024-07-22. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 74 The Close |
Office Address2 | Norwich |
Town | Norfolk |
Post code | NR1 4DR |
Country of origin | United Kingdom |
Registration Number | 03594528 |
Date of Incorporation | Wed, 8th Jul 1998 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Anthony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-30 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 151 957 | 168 524 | 132 241 | 117 134 | 114 128 | ||||||||
Current Assets | 451 798 | 478 990 | 304 308 | 292 056 | 324 412 | 488 127 | 356 238 | 297 159 | 216 482 | 213 258 | 182 385 | 108 059 | |
Debtors | 376 831 | 405 263 | 263 230 | 200 817 | 172 455 | 319 603 | 223 958 | 179 986 | 102 315 | ||||
Net Assets Liabilities | 278 394 | 46 207 | 47 683 | 112 626 | 137 292 | 3 848 | -20 314 | -232 716 | |||||
Other Debtors | 1 730 | 7 315 | 12 284 | 41 067 | |||||||||
Property Plant Equipment | 229 155 | 53 117 | 52 338 | 51 754 | 51 316 | ||||||||
Total Inventories | 39 | 39 | 39 | ||||||||||
Cash Bank In Hand | 74 967 | 73 727 | 41 078 | 76 239 | 151 957 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 133 078 | 156 744 | 3 199 | 17 334 | 278 394 | ||||||||
Tangible Fixed Assets | 5 821 | 5 821 | 4 366 | 3 274 | 5 540 | 229 155 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 586 | 586 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 132 492 | 156 158 | 2 199 | 4 334 | 277 394 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 311 | 2 311 | 49 704 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 670 | 208 708 | 209 487 | 210 071 | 210 509 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 1 730 | ||||||||||||
Average Number Employees During Period | 9 | 6 | 6 | 6 | 6 | ||||||||
Corporation Tax Payable | 22 783 | 2 374 | 5 927 | 20 432 | |||||||||
Creditors | 275 173 | 495 037 | 360 893 | 236 287 | 130 506 | 125 396 | 146 127 | 267 038 | |||||
Fixed Assets | 51 316 | 50 986 | 50 739 | 50 554 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 038 | 779 | 584 | 438 | |||||||||
Net Current Assets Liabilities | 127 257 | 152 378 | -75 | -206 | 49 239 | -6 910 | -4 655 | 60 872 | 85 976 | 90 173 | 36 258 | -158 979 | |
Other Creditors | 144 618 | 192 455 | 1 513 | 10 650 | 20 557 | ||||||||
Other Taxation Social Security Payable | 97 367 | 106 977 | 205 999 | 111 303 | 23 616 | ||||||||
Property Plant Equipment Gross Cost | 261 825 | 261 825 | 261 825 | 261 825 | 261 825 | ||||||||
Total Assets Less Current Liabilities | 137 292 | 138 848 | 86 997 | -108 425 | |||||||||
Trade Creditors Trade Payables | 10 405 | 193 231 | 153 021 | 108 407 | 65 901 | ||||||||
Trade Debtors Trade Receivables | 170 725 | 317 873 | 216 643 | 167 702 | 61 248 | ||||||||
Capital Employed | 133 078 | 156 744 | 3 199 | 17 334 | 278 394 | ||||||||
Creditors Due Within One Year | 324 541 | 326 612 | 304 383 | 280 262 | 275 173 | ||||||||
Number Shares Allotted | 586 | 1 000 | 1 000 | 1 000 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 586 | 586 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 225 000 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 712 | 32 712 | 32 712 | 36 825 | 261 825 | ||||||||
Tangible Fixed Assets Depreciation | 26 891 | 28 346 | 29 438 | 31 285 | 32 670 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 455 | 1 092 | 1 385 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 490 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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