Countryside Financial Services Ltd is a private limited company registered at 36 Great Oak Street, Llanidloes SY18 6BW. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 2 directors.
Director Jonathan G., appointed on 28 November 2018. Director Yvonne H., appointed on 28 November 2018.
The company is categorised as "financial management" (Standard Industrial Classification code: 70221).
The last confirmation statement was filed on 2022-12-05 and the due date for the following filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 36 Great Oak Street |
Town | Llanidloes |
Post code | SY18 6BW |
Country of origin | United Kingdom |
Registration Number | 11700784 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Yvonne H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Yvonne H.
Notified on | 28 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan G.
Notified on | 28 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 117 524 | 155 175 | 156 299 | 139 153 |
Current Assets | 154 820 | 190 963 | 190 367 | 171 334 |
Debtors | 37 296 | 35 788 | 34 069 | 32 181 |
Net Assets Liabilities | 101 603 | 149 222 | 133 078 | 99 953 |
Other Debtors | 1 000 | 1 000 | ||
Property Plant Equipment | 4 307 | 11 421 | 10 770 | 9 285 |
Other | ||||
Accrued Liabilities | 1 710 | 1 746 | 1 815 | |
Accrued Liabilities Deferred Income | 1 815 | 2 058 | ||
Accumulated Amortisation Impairment Intangible Assets | 24 917 | 99 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 436 | 4 650 | 8 506 | 12 663 |
Additions Other Than Through Business Combinations Intangible Assets | 747 500 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 743 | 10 328 | 3 205 | 2 672 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Corporation Tax Payable | 21 321 | 25 353 | ||
Creditors | 56 706 | 50 992 | 515 745 | 456 171 |
Fixed Assets | 11 421 | 733 353 | 657 118 | |
Further Item Creditors Component Total Creditors | 277 709 | |||
Increase From Amortisation Charge For Year Intangible Assets | 24 917 | 74 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 436 | 3 214 | 3 856 | 4 157 |
Intangible Assets | 722 583 | 647 833 | ||
Intangible Assets Gross Cost | 747 500 | |||
Net Current Assets Liabilities | 98 114 | 139 971 | -82 483 | -99 230 |
Other Creditors | 37 313 | 33 915 | ||
Other Remaining Borrowings | 12 812 | 515 745 | 456 171 | |
Other Taxation Social Security Payable | 206 | |||
Prepayments | 4 694 | 2 353 | ||
Prepayments Accrued Income | 2 351 | |||
Property Plant Equipment Gross Cost | 5 743 | 16 071 | 19 276 | 21 948 |
Provisions For Liabilities Balance Sheet Subtotal | 818 | 2 170 | 2 046 | 1 764 |
Total Assets Less Current Liabilities | 102 421 | 151 392 | 650 870 | 557 888 |
Total Borrowings | 12 812 | 515 745 | ||
Trade Creditors Trade Payables | 152 893 | 149 500 | ||
Trade Debtors Trade Receivables | 36 296 | 30 094 | 30 716 | 31 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (5 pages) |
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