Country Homes (lancashire) started in year 2002 as Private Limited Company with registration number 04562363. The Country Homes (lancashire) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Preston at Richard House. Postal code: PR1 3HP.
The firm has one director. Gail C., appointed on 14 October 2002. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Andrew W.. There were no ex directors.
Office Address | Richard House |
Office Address2 | Winckley Square |
Town | Preston |
Post code | PR1 3HP |
Country of origin | United Kingdom |
Registration Number | 04562363 |
Date of Incorporation | Mon, 14th Oct 2002 |
Industry | Development of building projects |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Gail C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gail C.
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 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 65 478 | 64 479 | 156 477 | 125 897 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 96 | 160 | 577 | 817 | 778 | 532 | 273 | 449 | |||
Net Assets Liabilities | 125 897 | 126 346 | 111 214 | 108 648 | 108 107 | 125 218 | 125 185 | 124 813 | |||
Property Plant Equipment | 3 103 | 2 638 | 2 243 | 1 907 | 1 618 | 1 372 | 281 163 | 280 988 | |||
Cash Bank In Hand | 62 | 75 | 97 | 96 | |||||||
Tangible Fixed Assets | 156 019 | 154 951 | 283 116 | 283 103 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 65 477 | 64 478 | 27 469 | -3 111 | |||||||
Shareholder Funds | 65 478 | 64 479 | 156 477 | 125 897 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 899 | 12 364 | 12 759 | 13 095 | 13 384 | 13 630 | 13 839 | 14 014 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 90 540 | 90 540 | 90 540 | 90 540 | 90 540 | 90 540 | 90 540 | ||||
Bank Overdrafts | 90 540 | 90 540 | |||||||||
Creditors | 66 762 | 65 912 | 81 066 | 83 536 | 83 749 | 66 146 | 90 540 | 90 719 | |||
Fixed Assets | 283 103 | 282 638 | 282 243 | 281 907 | 281 618 | 281 372 | 281 163 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 395 | 336 | 289 | 246 | 209 | 175 | ||||
Investment Property | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | ||||
Investment Property Fair Value Model | 280 000 | 280 000 | 280 000 | 280 000 | |||||||
Net Current Assets Liabilities | -90 478 | -90 465 | -90 443 | -90 444 | -90 380 | -89 963 | -89 723 | -89 762 | -90 008 | -90 267 | -90 270 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 66 762 | 65 912 | 81 066 | 83 536 | 83 749 | 66 146 | 65 711 | 179 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 15 002 | 15 002 | 15 002 | 15 002 | 15 002 | 15 002 | 295 002 | 295 002 | |||
Total Assets Less Current Liabilities | 65 541 | 64 486 | 192 673 | 192 659 | 192 258 | 192 281 | 192 184 | 191 856 | 191 364 | 190 896 | 190 718 |
Creditors Due After One Year | 63 | 7 | 36 196 | 66 762 | |||||||
Creditors Due Within One Year | 90 540 | 90 540 | 90 540 | 90 540 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 129 007 | 129 007 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy