Countmore Limited in Bolton, BL1 1SW

Description

Data updated on: 01-11-2023

Countmore began its operations in the year 1984 as a Private Limited Company with reg. no. 01848294. This firm has been operating for 40 years and it's currently active. The firm's registered office is situated in Bolton at 35-39 Great Moor Street. Anyone could also find this business utilizing the zip code of BL1 1SW. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were reported.

According to the data we have, the limited company was incorporated in 1984-09-14 and has so far been steered by three directors. To support the directors in their duties, this specific limited company has been utilizing the skillset of Tasos P. as a secretary.

Executives who have control over the firm are as follows: Olga P.. Michael P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 804	93 892	97 626	101 884	163 073	167 096

Balance Sheet
Cash Bank In Hand	20 264	8 702	14 961	20 424	19 877	26 986
Cash Bank On Hand						26 986	27 658
Current Assets	21 618	11 962	17 756	21 843	22 278	28 230	31 582
Debtors	1 354	3 260	2 795	1 419	2 401	1 244	3 924
Net Assets Liabilities						157 355	161 365
Net Assets Liabilities Including Pension Asset Liability	100 804	93 892	97 626	101 884	163 073	167 096
Tangible Fixed Assets	161 231	161 231	161 231	161 231	220 000	220 000

Capital & Reserves
Called Up Share Capital	12 590	12 590	12 590	12 590	12 590	12 590
Profit Loss Account Reserve	88 214	81 302	85 036	89 294	99 214	103 237
Shareholder Funds	100 804	93 892	97 626	101 884	163 073	167 096

Other Financial Data
Advances Credits Directors
Accruals Deferred Income	21 824	21 824	21 824	21 824	21 824	21 824
Accrued Liabilities						1 820	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal						21 824	21 824
Corporation Tax Payable						1 006	966
Creditors						59 310	58 652
Creditors Due Within One Year	60 221	57 477	59 537	59 366	57 381	59 310
Investment Property						220 000	220 000
Investment Property Fair Value Model						220 000
Net Current Assets Liabilities	-38 603	-45 515	-41 781	-37 523	-35 103	-31 080	-27 070
Number Shares Allotted		12 590	12 590	12 590	12 590	100
Number Shares Issued Fully Paid							100
Other Remaining Borrowings						10 000	10 000
Par Value Share		1	1	1	1	1	1
Prepayments						806	774
Provisions						9 741	9 741
Provisions For Liabilities Balance Sheet Subtotal						9 741	9 741
Recoverable Value-added Tax							3 150
Revaluation Reserve					51 269	51 269
Share Capital Allotted Called Up Paid	12 590	12 590	12 590	12 590	12 590	12 590
Tangible Fixed Assets Cost Or Valuation	168 731	168 731	168 731	168 731	220 000
Tangible Fixed Assets Depreciation	7 500	7 500	7 500	7 500
Tangible Fixed Assets Increase Decrease From Revaluations					51 269
Total Assets Less Current Liabilities	122 628	115 716	119 450	123 708	184 897	188 920	192 930
Trade Creditors Trade Payables						397	1
Trade Debtors Trade Receivables						438

Company staff

Tasos P.

Role: Secretary

Latest update: 4 April 2024

Michael P.

Role: Director

Appointed: 30 September 2001

Latest update: 4 April 2024

Tasos P.

Role: Director

Appointed: 26 March 1991

Latest update: 4 April 2024

Olga P.

Role: Director

Appointed: 26 March 1991

Latest update: 4 April 2024

People with significant control

Olga P.

Notified on 1 July 2016

Nature of control:

right to manage directors

Michael P.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Countmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasos P.

Michael P.

Tasos P.

Olga P.

People with significant control

Olga P.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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