Countrymans Choice Farmshop started in year 2013 as Private Limited Company with registration number 08738118. The Countrymans Choice Farmshop company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Plymouth at Abacus House. Postal code: PL4 8JY.
There is a single director in the company at the moment - Paul C., appointed on 18 October 2013. In addition, a secretary was appointed - Andrea C., appointed on 19 November 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 129 North Hill |
Town | Plymouth |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 08738118 |
Date of Incorporation | Fri, 18th Oct 2013 |
Industry | |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Paul C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Andrea C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrea C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 103 | 73 460 | 95 159 | 155 158 | 316 937 | 270 796 | 285 812 |
Current Assets | 65 816 | 87 748 | 109 431 | 169 544 | 328 140 | 284 404 | 301 294 |
Debtors | 1 009 | 815 | 188 | 440 | 187 | 926 | 937 |
Net Assets Liabilities | 43 313 | 74 572 | 95 438 | 138 260 | 250 387 | 223 106 | 242 118 |
Other Debtors | 1 009 | 815 | 188 | 440 | 187 | 926 | 937 |
Property Plant Equipment | 35 209 | 31 843 | 27 930 | 39 974 | 38 265 | 34 206 | 32 946 |
Total Inventories | 11 704 | 13 473 | 14 084 | 13 946 | 11 016 | 12 682 | 14 545 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 932 | 12 400 | 17 598 | 10 244 | 16 783 | 21 070 | 27 317 |
Additional Provisions Increase From New Provisions Recognised | -100 | -295 | -133 | 778 | -300 | 500 | |
Average Number Employees During Period | 9 | 9 | 9 | 7 | 7 | 9 | 9 |
Creditors | 18 360 | 15 160 | 11 599 | 22 606 | 20 267 | 16 126 | 88 922 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 237 | 12 592 | 2 366 | 219 | |||
Disposals Property Plant Equipment | 558 | 24 190 | 4 426 | 837 | |||
Finance Lease Liabilities Present Value Total | 18 360 | 15 160 | 11 599 | 22 606 | 3 744 | 4 141 | 16 126 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 705 | 5 198 | 5 238 | 6 539 | 6 653 | 6 466 | |
Net Current Assets Liabilities | 29 214 | 60 539 | 81 462 | 123 114 | 235 389 | 207 726 | 212 372 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 25 254 | 12 223 | 12 638 | 16 002 | 50 416 | 58 047 | 51 721 |
Other Taxation Social Security Payable | 8 511 | 11 787 | 11 769 | 25 675 | 38 591 | 7 990 | 16 275 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 42 141 | 44 243 | 45 528 | 50 218 | 55 048 | 55 276 | 60 263 |
Provisions | 2 750 | 2 650 | 2 355 | 2 222 | 3 000 | 2 700 | 3 200 |
Provisions For Liabilities Balance Sheet Subtotal | 2 750 | 2 650 | 2 355 | 2 222 | 3 000 | 2 700 | 3 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 660 | 1 285 | 28 880 | 4 830 | 4 654 | 5 824 | |
Total Assets Less Current Liabilities | 64 423 | 92 382 | 109 392 | 163 088 | 273 654 | 241 932 | 245 318 |
Trade Creditors Trade Payables | 6 500 | 4 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy