Country Living Limited in Cheshire, WA4 2QL

Description

Data updated on: 01-11-2023

Country Living came into being in 2005 as a company enlisted under no 05332893, located at WA4 2QL Cheshire at 207 Knutsford Road, Grappenhall. It has been in business for 19 years and its current status is active. This enterprise's Standard Industrial Classification Code is 47290 meaning Other retail sale of food in specialised stores. 2022-09-30 is the last time the company accounts were reported.

Glenys S. is this particular firm's single director, that was chosen to lead the company 19 years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Michael S. as a secretary since January 2005.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenys S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 187	82 345	86 033	78 394	69 737	66 716

Balance Sheet
Cash Bank In Hand	59 695	74 483	62 332	73 045	79 155	65 035
Cash Bank On Hand						65 035	84 337	90 501	94 272	110 858	114 088	102 720	97 521
Current Assets	214 100	184 125	148 615	130 951	137 200	119 439	127 822	138 045	138 999	150 198	152 014	139 985	135 141
Debtors	8 716	2 157	2 455	2 227	1 106	6 610	1 657	1 310	1 236	2 912	2 472	2 864	1 628
Intangible Fixed Assets	21 600	16 200	10 800	5 400
Net Assets Liabilities						66 716	67 943	76 076	79 117	88 103	96 005	94 214	95 467
Net Assets Liabilities Including Pension Asset Liability	104 187	82 345	86 033	78 394	69 737	66 716
Other Debtors						5 672
Property Plant Equipment						2 105	1 404	1 061	709	1 670	1 112	740
Stocks Inventory	145 689	107 485	83 828	55 679	56 939	47 794
Tangible Fixed Assets	7 161	4 774	3 183	4 737	3 159	2 105
Total Inventories						47 794	41 828	46 234	43 491	36 428	35 454	34 401	35 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 087	82 245	85 933	78 294	69 637	66 616
Shareholder Funds	104 187	82 345	86 033	78 394	69 737	66 716

Other Financial Data
Accrued Liabilities						1 612	1 612
Accumulated Amortisation Impairment Intangible Assets						54 000	54 000	54 000	54 000	54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						27 781	28 482	29 004	29 356	29 902	30 460	30 832	31 320
Average Number Employees During Period							1	1	3	3	1	3	3
Corporation Tax Payable						5 559	6 445
Creditors						54 652	61 205	62 985	60 585	63 553	56 996	46 441	40 577
Creditors Due Within One Year	137 913	122 343	76 374	62 112	70 290	54 652
Dividends Paid							25 000
Fixed Assets	28 761	20 974	13 983	10 137	3 159	2 105	1 404	1 061	709	1 670	1 112	740	1 043
Increase From Depreciation Charge For Year Property Plant Equipment							701	522	352	546	558	372	488
Intangible Assets Gross Cost						54 000	54 000	54 000	54 000	54 000	54 000	54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 400	37 800	43 200	48 600	54 000
Intangible Fixed Assets Amortisation Charged In Period		5 400	5 400
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000
Loans From Directors						36 091	40 456
Merchandise						47 794	41 828
Net Current Assets Liabilities	76 187	61 782	72 241	68 839	66 910	64 787	66 617	75 060	78 414	86 645	95 018	93 544	94 564
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						709	729
Profit Loss							26 227
Property Plant Equipment Gross Cost						29 886	29 886	30 065	30 065	31 572	31 572	31 572	32 363
Provisions For Liabilities Balance Sheet Subtotal						176	78	45	6	212	125	70	140
Provisions For Liabilities Charges	761	411	191	582	332	176
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 853	26 853	26 853	29 886	29 886
Tangible Fixed Assets Depreciation	19 692	22 079	23 670	25 149	26 727	27 781
Tangible Fixed Assets Depreciation Charged In Period		2 387	1 591
Total Additions Including From Business Combinations Property Plant Equipment								179		1 507			791
Total Assets Less Current Liabilities	104 948	82 756	86 224	78 976	70 069	66 892	68 021	76 121	79 123	88 315	96 130	94 284	95 607
Trade Creditors Trade Payables						10 047	11 946
Trade Debtors Trade Receivables						229	928

Company staff

Michael S.

Role: Secretary

Appointed: 14 January 2005

Latest update: 22 March 2024

Glenys S.

Role: Director

Appointed: 14 January 2005

Latest update: 22 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenys S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 November 2013

Country Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Glenys S.

People with significant control

Michael S.

Glenys S.

Accounts Documents

Company filings

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