Country Homes (village Site) started in year 2013 as Private Limited Company with registration number 08602310. The Country Homes (village Site) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cranleigh at Counsells. Postal code: GU6 8JJ.
The company has 4 directors, namely Tom F., David R. and John R. and others. Of them, Brian G. has been with the company the longest, being appointed on 9 July 2013 and Tom F. and David R. and John R. have been with the company for the least time - from 21 March 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Counsells |
Office Address2 | 49 Smithbrook Kilns |
Town | Cranleigh |
Post code | GU6 8JJ |
Country of origin | United Kingdom |
Registration Number | 08602310 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company includes 3 names. As we established, there is Reilly Construction Limited from Eastleigh, United Kingdom. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian G. This PSC has significiant influence or control over the company,. Moving on, there is Carol G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Reilly Construction Limited
Highfield Tollgate, Chandlers Ford, Eastleigh, Hampshire, SO53 3TY, United Kingdom
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 02176708 |
Notified on | 21 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian G.
Notified on | 6 April 2016 |
Ceased on | 21 March 2019 |
Nature of control: |
significiant influence or control |
Carol G.
Notified on | 6 April 2016 |
Ceased on | 6 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -2 138 | 65 328 | 62 333 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 941 | |||||||||
Current Assets | 234 375 | 98 493 | 96 660 | 1 899 607 | 1 981 972 | |||||
Debtors | 3 369 | 98 493 | 96 660 | 75 452 | 75 452 | 75 452 | 73 699 | 73 701 | ||
Other Debtors | 75 452 | 75 452 | 75 452 | 73 701 | 73 701 | |||||
Total Inventories | 1 815 841 | 1 899 607 | 1 978 031 | |||||||
Cash Bank In Hand | 6 888 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 138 | 65 328 | 62 333 | |||||||
Stocks Inventory | 224 118 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 140 | 65 326 | 62 331 | |||||||
Shareholder Funds | -2 138 | 65 328 | 62 333 | |||||||
Other | ||||||||||
Creditors | 34 327 | 13 809 | 15 272 | 17 835 | 20 248 | 20 774 | 1 901 446 | 1 985 109 | ||
Net Current Assets Liabilities | -2 138 | 65 328 | 62 333 | 61 643 | 60 180 | 57 617 | 53 453 | -1 076 | -1 839 | -3 137 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | ||
Other Creditors | 12 028 | 7 766 | 7 766 | 11 682 | 12 208 | 1 901 446 | 1 978 458 | |||
Other Taxation Social Security Payable | 1 781 | 1 491 | 981 | 151 | 151 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | -2 138 | 65 328 | 62 333 | 61 643 | 60 180 | 57 617 | 53 451 | 52 927 | -1 839 | -3 137 |
Trade Creditors Trade Payables | 6 015 | 9 088 | 8 415 | 8 415 | 6 651 | |||||
Creditors Due Within One Year | 236 513 | 33 165 | 34 327 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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