Country Fare Limited in Kirkby Stephen, CA17 4JT

Description

Data updated on: 01-11-2023

Country Fare Limited can be reached at Kirkby Stephen at Dalefoot Farm. Anyone can find the firm by its post code - CA17 4JT. Country Fare's founding dates back to 2008. The firm is registered under the number 06552812 and its current status is active. This enterprise's SIC and NACE codes are 47240, that means Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Mon, 28th Feb 2022 is the last time when the company accounts were filed.

Given the company's number of employees, it was vital to choose additional company leaders: Dianne H. and Antony H. who have been assisting each other since April 2008 to fulfil their statutory duties for the business.

Executives who control the firm include: Antony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dianne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	26 247	11 698	18 027	24 105

Balance Sheet
Cash Bank On Hand					2 565	5 081	20 627	7 368	14 852	13 650	7 478	28 850
Current Assets	71 621	46 571	63 301	41 055	41 055	39 629	54 657	46 600	53 035	16 763	7 663	28 850
Debtors	9 738	10 182	19 741	12 488	12 488	14 009	12 712	15 440	13 116		185
Net Assets Liabilities					19 909	14 704	14 427	12 223	14 259	6 608	-263
Property Plant Equipment					25 297	19 469	18 304	16 823	12 617	19 617	21 974
Total Inventories					26 002	20 539	21 318	23 792	25 067	3 113
Cash Bank In Hand	39 937	16 000	18 405	2 565
Net Assets Liabilities Including Pension Asset Liability	26 247	11 698	18 027	24 105
Stocks Inventory	21 946	20 389	25 155	26 002
Tangible Fixed Assets	25 293	20 787	16 834	25 297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 247	10 698	17 027	23 105
Shareholder Funds	26 247	11 698	18 027	24 105

Other Financial Data
Accrued Liabilities					985	1 030	1 070	1 100	1 150	800	510	480
Accumulated Depreciation Impairment Property Plant Equipment					54 408	60 898	66 999	72 607	76 813	20 507	7 325	5 584
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 010	-259	-182	-718	-1 795	-232
Average Number Employees During Period						8	8	8	8	5	3
Corporation Tax Payable					2 917	3 209	3 300	1 073	2 603
Creditors					42 247	41 208	55 607	48 455	49 366	29 540	29 900	146 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 846	20 507	7 325
Disposals Property Plant Equipment										71 405	40 124	29 299
Dividends Paid						14 000	14 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 490	6 101	5 608	4 206	6 540	7 325	1 891
Net Current Assets Liabilities	954	-9 089	1 193	-1 192	-1 192	-1 579	-950	-1 855	3 669	-12 777	-22 237	-117 408
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1				1	1	1	1	1	1	1
Profit Loss						8 795	13 723	3 796	8 036	-7 651	-6 871	-3 542
Property Plant Equipment Gross Cost					79 705	80 367	85 303	89 430	89 430	40 124	29 299	119 187
Provisions					4 196	3 186	2 927	2 745	2 027	232
Provisions For Liabilities Balance Sheet Subtotal					4 196	3 186	2 927	2 745	2 027	232
Recoverable Value-added Tax					3 066	4 437	1 247	846	1 234
Total Additions Including From Business Combinations Property Plant Equipment						662	4 936	4 127		22 099	29 299	94 568
Total Assets Less Current Liabilities	26 247	11 698	18 027	24 105	24 105	17 890	17 354	14 968	16 286	6 840	-263	-3 805
Trade Creditors Trade Payables					3 686	3 158	2 892	6 275	6 739	118	306
Trade Debtors Trade Receivables					9 422	9 572	11 465	14 594	11 882		185
Creditors Due Within One Year	70 667	55 660	62 108	42 247
Fixed Assets	25 293	20 787	16 834	25 297
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 424		16 895
Tangible Fixed Assets Cost Or Valuation	58 728	61 152	62 810	79 705
Tangible Fixed Assets Depreciation	33 435	40 365	45 976	54 408
Tangible Fixed Assets Depreciation Charged In Period		6 930		8 432

Company staff

Dianne H.

Role: Secretary

Appointed: 02 April 2008

Latest update: 29 May 2024

Dianne H.

Role: Director

Appointed: 02 April 2008

Latest update: 29 May 2024

Antony H.

Role: Director

Appointed: 02 April 2008

Latest update: 29 May 2024

People with significant control

Antony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dianne H.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Country Fare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne H.

Dianne H.

Antony H.

People with significant control

Antony H.

Dianne H.

Accounts Documents

Company filings

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