County Private Client started in year 2009 as Private Limited Company with registration number 06923054. The County Private Client company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Moran House Suite 7 & 8 449-451 High Road. Postal code: NW10 2JJ. Since August 28, 2009 County Private Client Limited is no longer carrying the name County Land And New Homes.
There is a single director in the company at the moment - Viren K., appointed on 31 March 2012. In addition, a secretary was appointed - Amit K., appointed on 3 June 2009. As of 28 March 2024, there was 1 ex director - Chetan K.. There were no ex secretaries.
Office Address | Moran House Suite 7 & 8 449-451 High Road |
Office Address2 | Willesden |
Town | London |
Post code | NW10 2JJ |
Country of origin | United Kingdom |
Registration Number | 06923054 |
Date of Incorporation | Wed, 3rd Jun 2009 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is South East Consortium Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
South East Consortium Ltd
Suite 7 & 8 449-451 High Road, Willesden, London, NW10 2JJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 10066246 |
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
County Land And New Homes | August 28, 2009 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 117 560 | 1 402 429 | 1 866 774 | 314 610 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 691 262 | 629 018 | 439 858 | 291 095 | 321 302 | 587 106 | 545 771 | |||
Current Assets | 1 546 295 | 1 831 365 | 2 210 793 | 694 252 | 1 048 189 | 705 974 | 649 905 | 749 225 | 1 006 254 | 1 167 003 |
Debtors | 2 194 | 2 194 | 1 250 | 2 990 | 419 171 | 266 116 | 358 810 | 427 923 | 419 148 | 621 232 |
Net Assets Liabilities | 633 147 | 144 916 | 207 369 | 114 400 | 424 775 | 704 690 | ||||
Other Debtors | 2 990 | 419 171 | 266 116 | 358 810 | 427 923 | 419 148 | 621 232 | |||
Property Plant Equipment | 2 199 | 4 182 | 10 385 | 12 134 | 9 977 | 8 227 | 18 795 | |||
Cash Bank In Hand | 941 558 | 363 019 | 743 391 | 691 262 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 117 560 | 1 402 429 | 1 866 774 | 314 610 | ||||||
Stocks Inventory | 602 543 | 1 466 152 | 1 466 152 | |||||||
Tangible Fixed Assets | 2 120 | 2 252 | 1 999 | 2 199 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 117 559 | 1 402 428 | 1 866 773 | 314 609 | ||||||
Shareholder Funds | 1 117 560 | 1 402 429 | 1 866 774 | 314 610 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 106 | 2 843 | 4 676 | 7 560 | 9 717 | 11 467 | 13 233 | |||
Average Number Employees During Period | 11 | 10 | 12 | 14 | 14 | |||||
Creditors | 381 841 | 419 224 | 570 045 | 453 272 | 643 404 | 588 932 | 476 854 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 180 | 41 426 | 23 672 | 5 918 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 1 833 | 2 884 | 2 157 | 1 750 | 1 766 | ||||
Net Current Assets Liabilities | 1 115 440 | 1 400 177 | 1 864 775 | 312 411 | 628 965 | 135 929 | 196 633 | 105 821 | 417 322 | 690 149 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 147 411 | 202 964 | 265 891 | 234 144 | 311 819 | 248 425 | 254 331 | |||
Other Disposals Property Plant Equipment | 12 900 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 305 | 7 025 | 15 061 | 19 694 | 19 694 | 19 694 | 32 028 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 398 | 1 398 | 1 398 | 774 | 4 254 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 720 | 8 036 | 4 633 | 25 234 | ||||||
Total Assets Less Current Liabilities | 1 117 560 | 1 402 429 | 1 866 774 | 314 610 | 633 147 | 146 314 | 208 767 | 115 798 | 425 549 | 708 944 |
Accrued Liabilities | 13 706 | 16 607 | ||||||||
Corporation Tax Payable | 212 022 | 190 550 | ||||||||
Other Taxation Social Security Payable | 8 605 | 9 006 | ||||||||
Creditors Due Within One Year | 430 855 | 431 188 | 346 018 | 381 841 | ||||||
Fixed Assets | 2 120 | 2 252 | 1 999 | 2 199 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 529 | 589 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 187 | 3 716 | 3 716 | 4 305 | ||||||
Tangible Fixed Assets Depreciation | 1 067 | 1 464 | 1 717 | 2 106 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 397 | 253 | 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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