Country Vehicles started in year 2000 as Private Limited Company with registration number 03941669. The Country Vehicles company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bedfordshire at High Road Deadmans Cross. Postal code: SG17 5QQ.
At the moment there are 2 directors in the the company, namely Timothy E. and Martyn S.. In addition one secretary - Timothy E. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | High Road Deadmans Cross |
| Office Address2 | Shefford |
| Town | Bedfordshire |
| Post code | SG17 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 03941669 |
| Date of Incorporation | Tue, 7th Mar 2000 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 07 March 2000
Position: Director
Appointed: 07 March 2000
Position: Director
Appointed: 07 March 2000
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Martyn S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Timothy E. This PSC owns 25-50% shares.
Martyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Timothy E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 117 922 | 138 441 | 138 664 | 153 263 | 153 263 | 146 077 | 102 943 | 102 943 | 62 798 | 58 218 | 162 201 | 135 173 | 145 106 |
| Net Assets Liabilities | 65 872 | 60 186 | 976 | 976 | -41 327 | -40 164 | 778 | 3 876 | 5 811 | ||||
| Cash Bank In Hand | 4 307 | 16 424 | 1 846 | 7 027 | |||||||||
| Debtors | 112 615 | 121 017 | 135 818 | 145 236 | |||||||||
| Intangible Fixed Assets | 2 350 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 015 | 69 985 | 67 840 | 65 872 | |||||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets | 21 392 | 18 163 | 15 803 | 10 995 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 60 000 | 60 000 | 60 000 | 60 000 | |||||||||
| Profit Loss Account Reserve | 15 | 9 985 | 7 840 | 5 872 | |||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||||||
| Creditors | 98 386 | 91 945 | 115 800 | 115 800 | 114 613 | 108 914 | 123 040 | 107 187 | 127 723 | ||||
| Fixed Assets | 23 742 | 18 163 | 10 995 | 6 054 | 13 833 | 13 833 | 10 488 | 10 532 | 11 617 | 6 516 | 9 054 | ||
| Net Current Assets Liabilities | 37 288 | 51 822 | 52 037 | 54 877 | 54 877 | 54 132 | -12 857 | -12 857 | -51 815 | -50 696 | 39 161 | 27 986 | 17 383 |
| Total Assets Less Current Liabilities | 61 030 | 69 985 | 65 872 | 60 186 | 976 | 976 | -41 327 | -40 164 | 50 778 | 34 502 | 26 437 | ||
| Capital Employed | 60 015 | 69 985 | 67 840 | 65 872 | |||||||||
| Creditors Due Within One Year | 80 634 | 86 619 | 86 627 | 98 386 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 650 | 6 000 | 6 000 | 6 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 350 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | |||||||||
| Number Shares Allotted | 60 000 | 60 000 | 60 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 1 015 | ||||||||||||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | 60 000 | 60 000 | |||||||||
| Tangible Fixed Assets Additions | 7 713 | 6 729 | 6 314 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 166 531 | 170 343 | 166 516 | 170 832 | |||||||||
| Tangible Fixed Assets Depreciation | 145 139 | 152 180 | 150 713 | 159 837 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 041 | 8 342 | 9 622 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 809 | 498 | |||||||||||
| Tangible Fixed Assets Disposals | 3 901 | 10 556 | 1 998 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (2 pages) |
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