Countryside Accounting Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Countryside Accounting Limited could be contacted at 20 - 22 Wenlock Road, Wenlock Road in London. The postal code is N1 7GU. Countryside Accounting has been operating in this business since the company was registered in 2009. The Companies House Registration Number is 06870960. This enterprise's principal business activity number is 69201 - Accounting and auditing activities. Countryside Accounting Ltd filed its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-10-14.

For 15 years, this particular firm has only been guided by one director: Linda B. who has been caring of it since Monday 6th April 2009.

Linda B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-1 216	562	3 314	3 910	4 807	5 174	5 048

Balance Sheet
Current Assets	2 225	2 106	6 020	9 296	6 993	6 180	7 237	7 602	7 096	7 776	7 776	8 116
Net Assets Liabilities							3 644	3 991	948	-2 149	-4 840	-7 531	-4 671
Debtors	2 225	2 106	6 020	9 296	6 993	6 180
Net Assets Liabilities Including Pension Asset Liability	-1 216	562	3 314	3 910	5 065	5 174	5 048
Tangible Fixed Assets	1 936	3 130	2 643	2 441	2 572	2 151

Capital & Reserves
Called Up Share Capital	3 203	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 419	-438	2 314	571	4 065	109
Shareholder Funds	-1 216	562	3 314	3 910	4 807	5 174	5 048

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							1 404	1 356	8 533	9 815	6 307	10 807	11 706
Fixed Assets	1 936	3 130	2 643	2 441	2 572	2 151	2 311	2 245	2 385	1 959	1 650	9 746	7 035
Net Current Assets Liabilities	1 348	1 932	5 171	9 296	9 477	5 523	7 237	6 246	1 437	2 461	-2 039	-10 807	-11 706
Other Operating Expenses Format2									26 207	24 109	25 846	25 846	17 984
Profit Loss									-3 045	-3 095	-3 095	-2 691	1 229
Staff Costs Employee Benefits Expense									980	980	960	60	60
Total Assets Less Current Liabilities	3 284	5 062	7 814	11 737	9 565	7 674	9 548	8 491	948	4 420	3 459	-1 041	-4 671
Turnover Revenue									24 142	21 993	24 115	24 115	19 273
Creditors Due After One Year	4 500	4 500	4 500	7 827	4 500	2 500	4 500
Creditors Due Within One Year	877	171	849		773	657
Instalment Debts Due After5 Years		4 500	4 500	7 827	7 242
Non-instalment Debts Due After5 Years	4 500	4 500		7 827	4 500	2 500	4 500
Number Shares Allotted			1 000		1 000	1 000
Other Aggregate Reserves				2 339	2 910	4 065
Other Debtors Due After One Year	225	2 106	6 020	9 296	6 993	6 180
Par Value Share			1		1	1
Secured Debts		171	849		773	657
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 134	981	549	1 141	85
Tangible Fixed Assets Cost Or Valuation	1 936	5 070	6 051	6 599	7 740	7 825
Tangible Fixed Assets Depreciation		1 940	3 408	4 158	5 168	5 674
Tangible Fixed Assets Depreciation Charged In Period		1 940	640	751	1 010	506

Company staff

Linda B.

Role: Director

Appointed: 06 April 2009

Latest update: 3 March 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 April 2017
Annual Accounts 8 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	8 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Countryside Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Paul K.

People with significant control

Linda B.

Accounts Documents

Company filings

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