Counterhurst Limited in Southampton, SO14 3EA

Description

Data updated on: 11-03-2021

Counterhurst began its business in the year 2013 as a Private Limited Company registered with number: 08798759. The company's registered office was located in Southampton at 113 Bernard Street. The Counterhurst Limited business had been in this business for at least 8 years.

Philip S. was this particular enterprise's director, assigned to lead the company on December 2, 2013.

Philip S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	34 441	56 524

Balance Sheet
Cash Bank On Hand			14 236	12 826	64 376
Current Assets	56 339	76 486	40 493	49 780	81 203
Debtors	34 918	19 706	26 257	36 954	16 827
Property Plant Equipment			1 484	1 089	287
Net Assets Liabilities Including Pension Asset Liability	34 441	56 524
Stocks Inventory	21 421	56 780
Tangible Fixed Assets		439

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 440	56 523
Shareholder Funds	34 441	56 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			515	1 316	2 118
Average Number Employees During Period			1	1	1
Creditors			20 161	13 473	13 436
Increase From Depreciation Charge For Year Property Plant Equipment				801	802
Net Current Assets Liabilities	34 441	56 085	20 332	36 307	67 767
Number Shares Issued Fully Paid				1	1
Other Creditors			3 099	2 873	2 772
Other Taxation Social Security Payable			17 062	10 600	10 664
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			1 999	2 405
Total Additions Including From Business Combinations Property Plant Equipment				406
Total Assets Less Current Liabilities	34 441	56 524	21 816	37 396	68 054
Trade Debtors Trade Receivables			26 257	36 954	16 827
Creditors Due Within One Year	21 898	20 401
Fixed Assets		439
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		659
Tangible Fixed Assets Cost Or Valuation		659
Tangible Fixed Assets Depreciation		220
Tangible Fixed Assets Depreciation Charged In Period		220

Company staff

Stephen S.

Role: Secretary

Appointed: 02 December 2013

Latest update: 17 March 2024

Philip S.

Role: Director

Appointed: 02 December 2013

Latest update: 17 March 2024

People with significant control

Philip S.

Notified on 6 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 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Counterhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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