Country & Colonial Limited in Bury St. Edmunds, IP33 1BE

Description

Data updated on: 01-11-2023

Country & Colonial has been on the market for twenty nine years. Registered under number 03005580, this firm is classified as a Private Limited Company. You can reach the office of this company during its opening hours at the following location: 61 Cornhill, IP33 1BE Bury St. Edmunds. The registered name switch from Cevalfer Ceramics Overseas to Country & Colonial Limited came on 1998-05-01. This firm's declared SIC number is 47190 which means Other retail sale in non-specialised stores. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-05-16.

Current directors officially appointed by this particular business include: Julian M. assigned to lead the company on 2019-07-01 and Romy A. assigned to lead the company in 1995. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Romy A. as a secretary since 2013.

Previous company's names
Country & Colonial Limited 1998-05-01
Cevalfer Ceramics Overseas Limited 1995-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	694	-50 276	-51 420	-33 582	-33 270

Balance Sheet
Cash Bank In Hand	982	285	1 000	1 148
Cash Bank On Hand								7 173	1 836	43 446	35 963	13 430
Current Assets	51 605	34 201	32 821	41 208	50 178	51 079	54 973	64 742	56 800	97 469	97 999	79 924
Debtors	3 298	1 416	725	841	2 295	3 278	4 030		824	2 591	2 709	2 369
Net Assets Liabilities									13 722	29 650	17 816	10 388
Other Debtors							4 030		824	2 591	2 709	2 369
Property Plant Equipment								5 550	3 700	1 850
Stocks Inventory	47 325	32 500	31 096	39 219	46 724
Tangible Fixed Assets	3 307
Total Inventories					46 724	47 801	50 943	57 569	54 140	51 432	59 327	64 125

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	688	-50 282	-51 426	-33 588	-33 276
Shareholder Funds	694	-50 276	-51 420	-33 582	-33 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 880	20 880	20 880	22 730	24 580	26 430	28 280
Average Number Employees During Period							4	3	4	4	5	6
Bank Borrowings Overdrafts							8 703			50 000	39 063	32 813
Creditors					83 448	74 690	68 286	81 192	46 778	50 000	39 063	36 723
Creditors Due Within One Year	54 218	84 477	84 241	74 790	83 448
Increase From Depreciation Charge For Year Property Plant Equipment								1 850	1 850	1 850	1 850
Net Current Assets Liabilities	-2 613	-50 276	-51 420	-33 582	-33 270	-23 611	-13 313	-16 450	10 022	77 800	56 879	43 201
Number Shares Allotted		6	6	6	6
Other Creditors							29 730	40 250	27 237	5 096	8 096	8 096
Other Taxation Social Security Payable							2 037	3 710	2 105	4 170	3 469	2 423
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					1 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 159
Property Plant Equipment Gross Cost					20 880	20 880	20 880	28 280	28 280	28 280	28 280
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	22 270	22 270	22 270	20 880
Tangible Fixed Assets Depreciation	18 963	22 270	22 270	20 880
Tangible Fixed Assets Depreciation Charged In Period		3 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 390
Tangible Fixed Assets Disposals				1 390
Total Additions Including From Business Combinations Property Plant Equipment								7 400
Total Assets Less Current Liabilities	694	-50 276	-51 420	-33 582	-33 270	-23 611	-13 313	-10 900	13 722	79 650	56 879	43 201
Trade Creditors Trade Payables							27 816	37 232	17 436	10 403	23 305	19 954

Company staff

Julian M.

Role: Director

Appointed: 01 July 2019

Latest update: 21 April 2024

Romy A.

Role: Secretary

Appointed: 15 January 2013

Latest update: 21 April 2024

Role: Corporate Nominee Director

Appointed: 03 January 1995

Resigned: 05 January 1995

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 21 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 1995

Resigned: 05 January 1995

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Romy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Romy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	25 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Country & Colonial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Romy A.

Romy A.

Sally T.

Julian M.

Julian M.

Patricia A.

Ashcroft Cameron Nominees Limited

Ashcroft Cameron Secretaries Limited

People with significant control

Romy A.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Country & Colonial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Romy A.

Romy A.

Sally T.

Julian M.

Julian M.

Patricia A.

Ashcroft Cameron Nominees Limited

Ashcroft Cameron Secretaries Limited

People with significant control

Romy A.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016