Founded in 2016, Countryside Construction (s East), classified under reg no. 10538107 is a active - proposal to strike off company. Currently registered at Unit C1, Broadhill Craft Workshops RH15 0BS, Burgess Hill the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Tue, 31st Dec 2019.
Office Address | Unit C1, Broadhill Craft Workshops |
Office Address2 | Ockley Lane |
Town | Burgess Hill |
Post code | RH15 0BS |
Country of origin | United Kingdom |
Registration Number | 10538107 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 30th Sep 2021 (943 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 5th Jan 2023 (2023-01-05) |
Last confirmation statement dated | Wed, 22nd Dec 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Robert L. This PSC has significiant influence or control over the company,.
Robert L.
Notified on | 23 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 79 176 | 9 340 | |
Current Assets | 1 | 106 924 | 97 900 |
Debtors | 1 | 27 748 | 88 560 |
Other Debtors | 11 164 | 55 607 | |
Property Plant Equipment | 26 523 | 23 344 | |
Other | |||
Amount Specific Advance Or Credit Directors | 28 129 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 971 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 100 | ||
Accrued Liabilities | 1 520 | 1 520 | |
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 4 346 | |
Average Number Employees During Period | 5 | 6 | |
Called Up Share Capital Not Paid | 1 | ||
Corporation Tax Payable | 4 522 | ||
Creditors | 104 184 | 143 431 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 3 484 | |
Loans From Directors | 28 161 | ||
Net Current Assets Liabilities | 1 | 2 740 | -45 531 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||
Other Creditors Assumed | 171 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 592 | ||
Other Taxation Social Security Payable | -3 081 | 1 511 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 27 385 | 27 690 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 385 | 305 | |
Total Assets Less Current Liabilities | 1 | 29 263 | -22 187 |
Trade Creditors Trade Payables | 36 607 | 74 377 | |
Trade Debtors Trade Receivables | 16 584 | 32 953 | |
Value-added Tax Payable | 28 692 | 23 871 | |
Amounts Owed To Directors | 28 161 | 31 496 | |
Other Taxation Payable | 7 592 | 10 656 | |
Unpaid Contributions To Pension Schemes | 171 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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