Founded in 2014, Country Collection Stoves & Fireplaces, classified under reg no. 08959643 is an active company. Currently registered at Fir Tree Cottage Rhodyate Hill BS49 5AJ, Bristol the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Simon R., appointed on 1 May 2021. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
| Office Address | Fir Tree Cottage Rhodyate Hill |
| Office Address2 | Congresbury |
| Town | Bristol |
| Post code | BS49 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 08959643 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 May 2021
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Simon R. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Paul C. This PSC owns 50,01-75% shares.
Simon R.
| Notified on | 25 August 2021 |
| Nature of control: |
75,01-100% shares |
Paul C.
| Notified on | 6 April 2016 |
| Ceased on | 25 August 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 13 291 | 26 232 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 97 214 | 167 624 | 255 891 | 293 802 | 320 779 | 418 779 | 170 541 | |
| Current Assets | 81 109 | 126 214 | 196 624 | 281 891 | 312 802 | 342 179 | 496 786 | 265 918 |
| Property Plant Equipment | 2 093 | 2 508 | 2 133 | 7 782 | 6 817 | 6 035 | 32 533 | |
| Total Inventories | 29 000 | 29 000 | 26 000 | 19 000 | 21 400 | 40 000 | 81 948 | |
| Debtors | 38 007 | 13 429 | ||||||
| Other Debtors | 1 439 | 1 390 | ||||||
| Cash Bank In Hand | 56 609 | 97 214 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 291 | 26 232 | ||||||
| Stocks Inventory | 24 500 | 29 000 | ||||||
| Tangible Fixed Assets | 948 | 2 093 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 191 | 26 132 | ||||||
| Shareholder Funds | 13 291 | 26 232 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 014 | 1 850 | 2 561 | 5 156 | 7 429 | 9 442 | 20 288 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | ||
| Creditors | 102 075 | 105 937 | 109 904 | 98 872 | 116 791 | 188 890 | 169 758 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 711 | 2 595 | 2 273 | 2 013 | 10 846 | ||
| Net Current Assets Liabilities | 12 343 | 24 139 | 90 687 | 171 987 | 213 930 | 225 388 | 307 896 | 96 160 |
| Other Creditors | 88 468 | 83 341 | 82 184 | 76 579 | 102 914 | 147 760 | 187 285 | |
| Other Taxation Social Security Payable | 13 607 | 22 596 | 27 720 | 22 293 | 13 877 | 41 130 | -24 648 | |
| Property Plant Equipment Gross Cost | 3 107 | 4 358 | 4 694 | 12 938 | 14 246 | 15 477 | 52 821 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | 336 | 8 244 | 1 308 | 1 231 | 37 344 | ||
| Total Assets Less Current Liabilities | 13 291 | 26 232 | 93 195 | 174 120 | 221 712 | 232 205 | 313 931 | 128 693 |
| Trade Creditors Trade Payables | 7 121 | |||||||
| Trade Debtors Trade Receivables | 36 568 | 12 039 | ||||||
| Creditors Due Within One Year | 68 766 | 102 075 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 264 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 264 | 3 107 | ||||||
| Tangible Fixed Assets Depreciation | 316 | 1 014 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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