Countmun Limited in Flintshire, CH8 7RD

Description

Data updated on: 31-05-2023

Countmun began its operations in the year 1985 as a Private Limited Company under the following Company Registration No.: 01926604. This company's head office was registered in Flintshire at Brynford House, Brynford Street. This particular Countmun Limited company had been on the market for thirty eight years.

This company was administered by an individual managing director: Brian L. who was leading it for thirty one years.

Executives who had significant control over the firm were: Linda L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Brian L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 087	159 087	160 248	162 099	171 431	181 584

Balance Sheet
Cash Bank On Hand						38 827	51 957	58 746	140 018	140 018	140 018
Current Assets								58 746	191 327	140 018
Debtors									51 309
Other Debtors									51 309
Cash Bank In Hand			11 413	19 245	28 459	38 827
Property Plant Equipment						161 920	161 913	161 908
Tangible Fixed Assets	162 010	161 980	161 958	161 942	161 929	161 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153 585	154 585	155 746	157 597	166 929	177 082
Shareholder Funds	158 087	159 087	160 248	162 099	171 431	181 584

Other Financial Data
Creditors						19 163	21 710	18 880	2 498	51 189	111 189
Net Current Assets Liabilities	-3 923	-2 893	-1 710	157	9 502	19 664	30 247	39 866	188 829	88 829	28 829
Other Creditors						16 626	16 626	16 625	801	49 492	109 492
Other Taxation Social Security Payable						2 537	5 084	2 255	1 697	1 697	1 697
Accumulated Depreciation Impairment Property Plant Equipment						7 890	7 897	7 902
Creditors Due Within One Year	3 923	2 893	13 123	19 088	18 957	19 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 918
Disposals Property Plant Equipment									169 810
Increase From Depreciation Charge For Year Property Plant Equipment							7	5	16
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						169 810	169 810	169 810
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Cost Or Valuation	169 810	169 810	169 810	169 810	169 810
Tangible Fixed Assets Depreciation	7 800	7 830	7 852	7 868	7 881	7 890
Tangible Fixed Assets Depreciation Charged In Period		30	22	16	13	9
Total Assets Less Current Liabilities	158 087	159 087	160 248	162 099	171 431	181 584	192 160	201 774	188 829

Company staff

Linda L.

Role: Secretary

Appointed: 23 August 1992

Latest update: 19 October 2023

Brian L.

Role: Director

Appointed: 23 August 1992

Latest update: 19 October 2023

People with significant control

Linda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 May 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014

Countmun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Brian L.

People with significant control

Linda L.

Brian L.

Accounts Documents

Company filings

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