Countback Limited in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

The company referred to as Countback was started on 1986-10-22 as a Private Limited Company. This enterprise's office can be reached at Crowthorne on Beechey House, 87 Church Street. If you need to get in touch with this business by post, its postal code is RG45 7AW. The official registration number for Countback Limited is 02066500. This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022-11-30 is the last time the accounts were filed.

There is just one director this particular moment supervising this specific company, namely John W. who's been performing the director's obligations since 1986-10-22.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 570	59 291	47 917	32 581	45 443	74 700

Balance Sheet
Cash Bank In Hand	69 026	55 013	57 188	36 960	90 878	98 981
Current Assets	80 802	74 438	57 914	50 987	106 289	109 318	73 737	75 220	68 323	62 800	56 988	55 791
Debtors	11 776	19 425	726	14 027	15 411	10 337
Tangible Fixed Assets	7 964	5 880	4 170	3 281	2 423	351

Capital & Reserves
Called Up Share Capital	106	106	106	106	106	106
Profit Loss Account Reserve	60 464	59 185	47 811	32 475	45 337	74 594
Shareholder Funds	60 570	59 291	47 917	32 581	45 443	74 700

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						34 969	650	3 942	980	847	924	937
Creditors Due Within One Year	28 196	21 027	14 167	21 687	63 269	34 969
Fixed Assets						351	263	197	2 269	1 172	1
Net Current Assets Liabilities	52 606	53 411	43 747	29 300	43 020	74 349	73 087	71 278	67 343	61 953	56 064	54 854
Number Shares Allotted		106	106	106	106	106
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	106	106	106	106	106	106
Tangible Fixed Assets Additions				229
Tangible Fixed Assets Cost Or Valuation	64 526	64 526	64 526	64 755	64 755	28 465
Tangible Fixed Assets Depreciation	56 562	58 646	60 356	61 474	62 332	28 114
Tangible Fixed Assets Depreciation Charged In Period		2 084	1 710	1 118	858	194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						34 412
Tangible Fixed Assets Disposals						36 290
Total Assets Less Current Liabilities	60 570	59 291	47 917	32 581	45 443	74 700	73 350	71 475	69 612	63 125	56 065	54 854

Company staff

John W.

Role: Director

Appointed: 22 October 1991

Latest update: 7 March 2024

People with significant control

John W.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 August 2017
Annual Accounts 11 August 2015
Date Approval Accounts	11 August 2015

Countback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Nancy W.

Pj W.

People with significant control

John W.

Accounts Documents

Company filings

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