Country Field House Ltd in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

Country Field House came into being in 2010 as a company enlisted under no 07410993, located at NN1 5PT Northampton at Inn Control. This company has been in business for 14 years and its current state is active. This firm's SIC and NACE codes are 56302 which means Public houses and bars. The company's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-18.

For 14 years, this particular firm has only had an individual director: Sheila C. who has been maintaining it since 2010-10-18.

Shelia C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 213	-8 338	-9 372

Balance Sheet
Cash Bank On Hand				358	3 316	5 844	5 693	21 516	24 710	10 309
Current Assets	7 485	6 245	6 440	3 379	6 606	11 800	10 263	26 671	32 859	18 985
Debtors	100				269	2 119	733	1 644
Net Assets Liabilities				-72 931	-116 360	-166 284	-266 377	-270 255	-271 365	-271 762
Property Plant Equipment				6 184	4 638	3 479	2 609	2 249	1 686	1 468
Total Inventories				3 021	3 021	3 837	3 837	3 511	8 149	8 676
Cash Bank In Hand	1 990	308	1 722
Net Assets Liabilities Including Pension Asset Liability	-1 213	-8 338	-9 372
Stocks Inventory	5 395	5 937	4 718
Tangible Fixed Assets	25 767	19 326	14 659

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	-1 312	-8 437	-9 471
Shareholder Funds	-1 213	-8 338	-9 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 400	-1 400	-1 460	-1 460	-1 161
Accumulated Depreciation Impairment Property Plant Equipment				25 748	27 294	28 453	29 323	30 073	30 636	31 061
Additions Other Than Through Business Combinations Property Plant Equipment								390		207
Average Number Employees During Period				5	5	3	3	4	5	5
Creditors				82 494	127 604	180 163	277 849	20 000	16 838	12 959
Increase From Depreciation Charge For Year Property Plant Equipment					1 546		870	750	563	425
Net Current Assets Liabilities	-26 980	-20 577	-20 435	-79 115	-120 998	-168 363	-267 586	-251 044	-254 753	-259 110
Other Inventories				3 021	3 021	3 837	3 837	3 511	8 149	8 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									211
Property Plant Equipment Gross Cost				31 932	31 932	31 932	31 932	32 322	32 322	32 529
Total Assets Less Current Liabilities	-1 213	-1 251	-5 776			-164 884	-264 977	-248 795	-253 067	-257 642
Creditors Due After One Year		7 087	3 596
Creditors Due Within One Year	34 465	26 822	26 875
Fixed Assets	25 767	19 326	14 659
Number Shares Allotted		99	99
Other Debtors Due After One Year	100
Par Value Share		1	1
Secured Debts		11 107	3 596
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions			219
Tangible Fixed Assets Cost Or Valuation	31 713	31 713	31 932
Tangible Fixed Assets Depreciation	5 946	12 387	17 273
Tangible Fixed Assets Depreciation Charged In Period		6 441	4 886

Company staff

Sheila C.

Role: Director

Appointed: 18 October 2010

Latest update: 8 February 2024

People with significant control

Shelia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Country Field House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila C.

People with significant control

Shelia C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies