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Country Inns (new Forest) Limited SOUTHAMPTON

Founded in 2015, Country Inns (new Forest), classified under reg no. 09622131 is an active company. Currently registered at Unit 104 Solent Business Centre SO15 0HW, Southampton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Deborah L., Duane L.. Of them, Deborah L., Duane L. have been with the company the longest, being appointed on 3 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Country Inns (new Forest) Limited Address / Contact

Office Address Unit 104 Solent Business Centre
Office Address2 Millbrook Road West
Town Southampton
Post code SO15 0HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09622131
Date of Incorporation Wed, 3rd Jun 2015
Industry Public houses and bars
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Deborah L.

Position: Director

Appointed: 03 June 2015

Duane L.

Position: Director

Appointed: 03 June 2015

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Country Inns (Southern) Limited from Southampton, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Duane L. This PSC owns 25-50% shares.

Country Inns (Southern) Limited

Unit 104 Solent Business Centre Millbrook Road West, Southampton, SO15 0HW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House, Cardiff
Registration number 11290157
Notified on 21 October 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Duane L.

Notified on 1 June 2017
Ceased on 21 October 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 912-32 373181 3282 7838 5224 00939 12116 034
Current Assets129 954229 346342 268370 733362 520348 664504 929599 082
Debtors113 042229 346160 940357 351344 423340 006454 839571 211
Net Assets Liabilities57 64973 229233 200259 816192 182257 801368 765377 641
Other Debtors113 042229 346149 18225 31525 3153 4023 4023 402
Property Plant Equipment18 75014 0629 06292 82055 26549 57640 68731 479
Total Inventories   10 5999 5754 64910 96911 837
Other
Accumulated Amortisation Impairment Intangible Assets     6 92916 16725 405
Accumulated Depreciation Impairment Property Plant Equipment6 25010 93815 93837 59776 66688 198102 482114 239
Additions Other Than Through Business Combinations Property Plant Equipment25 000  105 4171 5145 8435 3952 549
Amounts Owed By Group Undertakings Participating Interests   257 517261 391336 604449 604565 650
Amounts Owed To Group Undertakings Participating Interests   66 529112 887120 620105 97498 365
Average Number Employees During Period 20212121131510
Bank Overdrafts 32 373     52 842
Corporation Tax Payable9 699       
Creditors91 055137 806118 130203 737225 60368 308110 128282 933
Deferred Tax Asset Debtors      5931 300
Fixed Assets    55 26598 06579 93861 492
Increase From Amortisation Charge For Year Intangible Assets     6 9299 2389 238
Increase From Depreciation Charge For Year Property Plant Equipment6 2504 6885 00021 65939 06911 53214 28411 757
Intangible Assets     48 48939 25130 013
Intangible Assets Gross Cost     55 41855 41855 418
Net Current Assets Liabilities38 89959 167224 138166 996249 804280 356394 801316 149
Other Creditors 7 8077 80930 3249 735227563 
Other Taxation Social Security Payable23 594       
Property Plant Equipment Gross Cost25 00025 00025 000130 417131 931137 774143 169145 718
Taxation Social Security Payable33 29366 11181 18449 62641 41642 01054 32281 629
Total Additions Including From Business Combinations Intangible Assets     55 418  
Total Assets Less Current Liabilities    305 069378 421474 739377 641
Trade Creditors Trade Payables57 76263 88829 13757 25861 56526 07155 24350 097
Trade Debtors Trade Receivables  11 75874 51957 717 1 240859

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023 		Free Download (7 pages)

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