Countesthorpe Blinds Limited in Leicester, LE19 4SA

Website

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www.countesthorpe-blinds.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Countesthorpe Blinds Limited. It first started eighteen years ago and was registered with 05942479 as its registration number. This particular head office of the company is situated in Leicester. You can contact them at 19 Warren Park Way, Enderby. This enterprise's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time the accounts were filed.

In order to satisfy its clients, this business is continually guided by a group of two directors who are Ruth B. and David B.. Their work been of crucial importance to the following business since March 2016. In order to help the directors in their tasks, the business has been using the skills of Ruth B. as a secretary since 2006.

David 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	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
Net Worth	10 767	8 831	4 007	1 215	4 163	6 583

Balance Sheet
Cash Bank In Hand	20 584	11 925	12 811	17 529	16 621	11 919
Cash Bank On Hand						11 919	17 072	15 676	10 883	39 126	28 582	20 412	3 477
Current Assets	31 754	34 501	23 681	28 940	63 021	55 073	58 083	75 564	80 828	118 321	82 685	42 482	25 323
Debtors	3 957	17 412	6 497	6 132	40 400	37 154	33 011	52 605	61 891	71 695	46 603	18 570	19 346
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities							3 694	20 157	21 522	7 718	23 866	21 219	11 189
Other Debtors						395	220	234	285			255
Property Plant Equipment						644	483	17 882	13 957	10 968	8 769	6 963
Stocks Inventory	7 213	5 164	4 373	5 279	6 000	6 000
Tangible Fixed Assets	1 885	1 415	1 060	795	596	644
Total Inventories						6 000	8 000	7 283	8 054	7 500	7 500	3 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 667	8 731	3 907	1 115	4 063	6 483
Shareholder Funds	10 767	8 831	4 007	1 215	4 163	6 583

Other Financial Data
Accrued Liabilities									1 318	1 125	1 085	1 010	920
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						7 019	7 180	7 306	11 917	15 531	18 312	11 808	21 180
Average Number Employees During Period							2	2	3	3	3	2	2
Corporation Tax Payable									8 904	5 892	12 587	8 112	7 703
Creditors						49 134	54 872	12 532	9 660	6 527	3 394	261	18 227
Creditors Due Within One Year	52 872	51 085	38 734	40 520	65 454	49 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment													925
Disposals Property Plant Equipment													1 107
Finance Lease Liabilities Present Value Total								12 532	9 660	6 527	3 394	261	261
Fixed Assets	31 885	25 415	19 060	12 795	6 596	644	483	17 882	13 957	10 968	8 769	6 963	5 085
Increase Decrease In Property Plant Equipment								17 273
Increase From Depreciation Charge For Year Property Plant Equipment							161	126	4 611	3 614	2 781	1 822	1 696
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-21 118	-16 584	-15 053	-11 580	-2 433	5 939	3 211	14 807	17 225	3 277	18 491	14 517	7 096
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						29 992	29 598	33 926	933	1 984	3 287	5 334	2 640
Other Taxation Social Security Payable						14 658	14 055	13 908	19 225	373	747
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									545	560	582	1 138	1 115
Property Plant Equipment Gross Cost						7 663	7 663	17 273	25 874	17 273	27 081	27 372	26 265
Provisions For Liabilities Balance Sheet Subtotal													992
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						262
Tangible Fixed Assets Cost Or Valuation	7 401	7 401	7 401	7 401	7 401	7 663
Tangible Fixed Assets Depreciation	5 516	5 986	6 341	6 606	6 805	7 019
Tangible Fixed Assets Depreciation Charged In Period		470	355	265	199	214
Total Additions Including From Business Combinations Property Plant Equipment								17 525	686	625	582	291
Total Assets Less Current Liabilities	10 767	8 831	4 007	1 215	4 163	6 583	3 694	32 689	31 182	14 245	27 260	21 480	12 181
Trade Creditors Trade Payables						4 484	11 219	9 790	9 083	12 547	3 085	1 051	1 099
Trade Debtors Trade Receivables						36 759	32 791	52 371	61 061	71 135	46 021	17 177	18 231
Other Remaining Borrowings										200

Company staff

Ruth B.

Role: Director

Appointed: 24 March 2016

Latest update: 26 March 2024

Ruth B.

Role: Secretary

Appointed: 21 September 2006

Latest update: 26 March 2024

David B.

Role: Director

Appointed: 21 September 2006

Latest update: 26 March 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts 15 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	15 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 30 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Countesthorpe Blinds Limited

General information

Name:

Office Address:

Contact information

Website

www.countesthorpe-blinds.co.uk

Description

Financial data based on annual reports

Company staff

Ruth B.

Ruth B.

David B.

Aldbury Secretaries Limited

Ruth B.

People with significant control

David B.

Accounts Documents

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