Founded in 2016, Countryside Mgt Consultancy Services, classified under reg no. 10499355 is an active company. Currently registered at 1 Andromeda House RG7 8AP, Aldermaston the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Christopher C., appointed on 28 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Andromeda House |
Office Address2 | Calleva Park |
Town | Aldermaston |
Post code | RG7 8AP |
Country of origin | United Kingdom |
Registration Number | 10499355 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Environmental consulting activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Christopher C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Victoria J. This PSC owns 25-50% shares.
Christopher C.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares |
Victoria J.
Notified on | 28 November 2016 |
Ceased on | 1 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2020-11-30 | 2021-11-29 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 293 | 1 838 | 6 727 | 187 | 187 | 13 444 | 63 |
Current Assets | 12 123 | 48 060 | 60 807 | 55 144 | 55 144 | 68 089 | 62 897 |
Debtors | 3 927 | 39 527 | 3 110 | 2 487 | 2 487 | 2 175 | 618 |
Net Assets Liabilities | 1 406 | 24 885 | 39 144 | 29 791 | 29 791 | 18 860 | 10 133 |
Other Debtors | 3 927 | 500 | 500 | 710 | |||
Property Plant Equipment | 6 758 | 18 455 | 33 101 | 27 762 | 27 762 | 21 596 | 17 938 |
Total Inventories | 6 903 | 6 695 | 50 970 | 52 470 | 52 470 | 52 470 | 62 216 |
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Deferred Income | 130 | 130 | 286 | 286 | 32 | 727 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 3 998 | 8 963 | 16 452 | 16 452 | 22 618 | 27 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | ||||||
Average Number Employees During Period | 2 | 5 | 5 | 2 | 1 | ||
Creditors | 16 191 | 38 125 | 49 540 | 47 840 | 47 840 | 66 722 | 66 599 |
Fixed Assets | 21 596 | 17 938 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 2 794 | 5 236 | 7 489 | 6 166 | 4 976 | |
Net Current Assets Liabilities | -4 068 | 9 935 | 11 267 | 7 304 | 7 304 | 1 367 | 3 702 |
Other Creditors | 6 235 | 2 514 | 301 | ||||
Other Taxation Social Security Payable | 1 672 | 753 | 1 662 | -1 | -1 | 295 | |
Prepayments Accrued Income | 1 465 | 618 | |||||
Property Plant Equipment Gross Cost | 7 962 | 22 453 | 42 064 | 44 214 | 44 214 | 44 214 | 45 532 |
Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 3 505 | 5 224 | 5 275 | 5 275 | 4 103 | 4 103 |
Total Assets Less Current Liabilities | 2 690 | 28 390 | 44 368 | 35 066 | 35 066 | 22 963 | 14 236 |
Trade Creditors Trade Payables | 8 283 | 2 405 | 2 405 | 336 | 1 299 | ||
Value-added Tax Payable | 1 673 | 3 593 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 719 | 51 | |||||
Corporation Tax Payable | 1 673 | 4 101 | 908 | 908 | 908 | -1 | |
Deferred Tax Liabilities | 3 505 | 5 224 | 5 275 | 5 275 | 4 103 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 271 | ||||||
Disposals Property Plant Equipment | 4 333 | ||||||
Finished Goods | 6 903 | 6 695 | |||||
Merchandise | 6 695 | 50 970 | 52 470 | 52 470 | 52 470 | ||
Prepayments | 711 | 2 987 | 3 110 | 1 570 | 1 570 | 1 465 | |
Provisions | 3 505 | 5 224 | 5 275 | 5 275 | 4 103 | ||
Recoverable Value-added Tax | 3 216 | 417 | 417 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 962 | 14 491 | 23 944 | 2 150 | |||
Trade Debtors Trade Receivables | 36 540 | ||||||
Additional Provisions Increase From New Provisions Recognised | -1 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 27th Nov 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (5 pages) |
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