Founded in 2015, Essex Countryside (rayleigh), classified under reg no. 09779040 is an active company. Currently registered at Monometer House SS9 2HN, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Anthony R., appointed on 15 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monometer House |
| Office Address2 | Rectory Grove |
| Town | Leigh-on-sea |
| Post code | SS9 2HN |
| Country of origin | United Kingdom |
| Registration Number | 09779040 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Real estate agencies |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (164 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
Position: Corporate Secretary
Appointed: 15 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Essex Countryside Holdings Limited from Leigh On Sea, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Essex Countryside Holdings Limited
Monometer House Rectory Grove, Leigh On Sea, Essex, SS9 2HN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08123634 |
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
| Net Worth | 10 800 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 490 | ||||||
| Cash Bank On Hand | 490 | 834 | 33 | 4 832 | 147 | 71 | 468 |
| Current Assets | 96 359 | 87 117 | 102 095 | 78 323 | 132 064 | 120 790 | 4 273 |
| Debtors | 95 869 | 86 283 | 102 062 | 73 491 | 131 917 | 120 719 | 3 805 |
| Net Assets Liabilities | 10 800 | 11 109 | 19 938 | -21 898 | -28 743 | -39 126 | -83 997 |
| Net Assets Liabilities Including Pension Asset Liability | 10 800 | ||||||
| Other Debtors | 94 414 | 73 978 | 54 737 | 50 856 | 92 833 | 120 419 | 3 805 |
| Property Plant Equipment | 6 248 | 5 543 | 4 125 | 1 303 | 356 | 23 | |
| Tangible Fixed Assets | 6 248 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 700 | ||||||
| Shareholder Funds | 10 800 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 361 | 4 091 | 7 897 | 11 116 | 12 063 | 12 396 | |
| Amounts Owed By Group Undertakings | 100 | 47 325 | 22 635 | 39 084 | |||
| Amounts Owed To Group Undertakings | 19 627 | 58 875 | 69 869 | 75 092 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 | 1 | 1 |
| Creditors | 91 395 | 81 031 | 85 670 | 101 276 | 46 759 | 44 445 | 44 445 |
| Creditors Due Within One Year | 91 395 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | 3 806 | 3 219 | 947 | 333 | ||
| Net Current Assets Liabilities | 4 964 | 6 086 | 16 425 | -22 953 | 17 728 | 5 300 | -39 552 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 16 900 | 41 832 | 28 137 | 24 435 | 23 315 | 31 544 | 368 |
| Other Taxation Social Security Payable | 38 690 | 23 393 | 26 622 | 3 661 | 5 106 | 23 783 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 609 | 9 634 | 12 022 | 12 419 | 12 419 | 12 419 | |
| Provisions For Liabilities Balance Sheet Subtotal | 412 | 520 | 612 | 248 | 68 | 4 | |
| Provisions For Liabilities Charges | 412 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 609 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 609 | ||||||
| Tangible Fixed Assets Depreciation | 1 361 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 361 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 025 | 2 388 | 397 | ||||
| Total Assets Less Current Liabilities | 11 212 | 11 629 | 20 550 | -21 650 | 18 084 | 5 323 | -39 552 |
| Trade Creditors Trade Payables | 35 805 | 15 807 | 11 284 | 14 304 | 12 805 | 3 298 | 14 118 |
| Trade Debtors Trade Receivables | 1 455 | 12 205 | 300 | ||||
| Bank Borrowings | 50 000 | 50 001 | 50 001 | ||||
| Bank Borrowings Overdrafts | 46 759 | 44 445 | 44 445 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 396 | ||||||
| Disposals Property Plant Equipment | 12 419 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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