Country Estates Limited in Reading, RG30 1BD

Description

Data updated on: 01-11-2023

1970 is the date that marks the start of Country Estates Limited, the company that is situated at Kingfisher House 17 Albury Close, Loverock Road in Reading. That would make fifty four years Country Estates has prospered on the market, as the company was created on Thu, 9th Apr 1970. The firm Companies House Registration Number is 00976581 and its post code is RG30 1BD. The firm's SIC code is 41100 which means Development of building projects. 2022-12-31 is the last time when company accounts were reported.

The data obtained about this enterprise's executives reveals the existence of two directors: Graham D. and Gary S. who were appointed on Tue, 21st Apr 2009 and Sat, 15th Jun 1991. Additionally, the director's efforts are regularly aided with by a secretary - Linda M., who was selected by this company 4 years ago.

The companies that control this firm are as follows: Country Estates Holdings Limited owns over 3/4 of company shares. This business can be reached in Reading at Albury Close, RG30 1BD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	114 765	686 848
Current Assets	7 181 271	4 233 888
Debtors	6 966 812	3 448 907
Net Assets Liabilities	2 412 332	1 884 642
Other Debtors	113 211	323 580
Property Plant Equipment	2 283 706	2 460 022
Total Inventories	99 694	98 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	736 962	710 588
Administrative Expenses	685 835	874 592
Amounts Owed By Group Undertakings	6 804 129	3 078 914
Amounts Owed To Group Undertakings	5 815 055	3 736 539
Average Number Employees During Period	38	37
Cash On Hand	250	250
Cost Sales	8 220 756	8 845 415
Creditors	65 951	120 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment		177 951
Disposals Property Plant Equipment		206 051
Distribution Costs	114 089
Finance Lease Liabilities Present Value Total	78 301	122 561
Fixed Assets	2 283 758	2 460 074
Gross Profit Loss	1 183 715	1 128 035
Increase Decrease In Property Plant Equipment		268 692
Increase From Depreciation Charge For Year Property Plant Equipment		151 577
Interest Payable Similar Charges Finance Costs	7 255	6 203
Investments Fixed Assets	52	52
Investments In Group Undertakings	52	52
Merchandise	99 694	98 133
Net Current Assets Liabilities	237 200	-356 871
Operating Profit Loss	438 799	314 678
Other Creditors	518 925	277 639
Other Interest Receivable Similar Income Finance Income		6 726
Other Operating Income Format1	55 008	61 235
Other Taxation Social Security Payable	69 516	60 069
Profit Loss	397 372	247 310
Profit Loss On Ordinary Activities Before Tax	431 544	315 201
Property Plant Equipment Gross Cost	3 020 668	3 170 610
Provisions For Liabilities Balance Sheet Subtotal	42 675	97 769
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 172	67 891
Total Additions Including From Business Combinations Property Plant Equipment		355 993
Total Assets Less Current Liabilities	2 520 958	2 103 203
Trade Creditors Trade Payables	462 274	393 951
Trade Debtors Trade Receivables	49 472	46 413
Turnover Revenue	9 404 471	9 973 450