Country House (carlisle) Limited in Carlisle, CA1 1DB

Description

Data updated on: 01-11-2023

The enterprise is widely known as Country House (carlisle) Limited. The firm was founded twenty four years ago and was registered with 03962030 as its registration number. This particular headquarters of the firm is registered in Carlisle. You can contact them at 12-16 Lonsdale Street. The company's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. Country House (carlisle) Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was submitted on Fri, 31st Mar 2023.

When it comes to this specific firm's register, since 2022-04-01 there have been two directors: Elizabeth I. and Anthony I..

The companies that control this firm include: Country House Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Lonsdale Street, CA1 1DB and was registered as a PSC under the registration number 13256407.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 634 036	1 704 781

Balance Sheet
Cash Bank On Hand			43 122	17 187		168 637	91 142	105 596
Current Assets	1 044 955	860 328	1 599 880	1 710 489	1 519 030	1 074 586	1 630 733	1 629 007
Debtors	23 366	37 105	85 468	63 692	50 921	26 160	75 889	49 693
Net Assets Liabilities			1 932 644	1 869 417	1 543 892	1 006 837	1 470 284	1 443 104
Other Debtors			30 586	22 678	15 749	18 118	11 382	14 243
Property Plant Equipment			1 406 759	1 402 453	1 390 059	442 531	419 900	400 172
Total Inventories			1 471 290	1 629 610	1 468 109	879 789	1 463 702	1 473 718
Cash Bank In Hand	183 091	320 082
Net Assets Liabilities Including Pension Asset Liability	1 634 036	1 704 781
Stocks Inventory	838 498	503 141
Tangible Fixed Assets	1 843 345	1 835 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 633 936	1 704 681
Shareholder Funds	1 634 036	1 704 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			181 812	202 192	230 888	195 032	218 700	240 080
Additions Other Than Through Business Combinations Property Plant Equipment				16 074	16 302	2 807	1 037	1 652
Average Number Employees During Period			25	26	24	17	17	17
Bank Borrowings Overdrafts			271 001	438 101	427 232	5 000	9 350	9 950
Corporation Tax Payable			45 469	12 059		56 488	131 828	26 712
Creditors			760 971	966 248	1 132 591	444 180	526 179	544 714
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Property Plant Equipment						716 419
Increase From Depreciation Charge For Year Property Plant Equipment				20 380	28 696	26 245	23 668	21 380
Net Current Assets Liabilities	646 553	575 573	838 909	744 241	386 439	630 406	1 104 554	1 084 293
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			17 404	36 768	46 656	58 755	48 864	86 131
Other Taxation Social Security Payable					157 637	3 079	3 301	7 844
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost			1 588 571	1 604 645	1 620 947	637 563	638 600	640 252
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-62 101
Taxation Including Deferred Taxation Balance Sheet Subtotal			27 502	27 119	24 150	21 100	18 206	15 869
Total Assets Less Current Liabilities	2 489 898	2 411 231	2 245 668	2 146 694	1 776 498	1 072 937	1 524 454	1 484 465
Total Increase Decrease From Revaluations Property Plant Equipment						-269 772
Trade Creditors Trade Payables			427 097	479 320	501 066	320 858	332 836	414 077
Trade Debtors Trade Receivables			54 882	41 014	35 172	8 042	64 507	35 450
Creditors Due After One Year	835 627	689 943
Creditors Due Within One Year	398 402	284 755
Fixed Assets	1 843 345	1 835 658
Number Shares Allotted		100
Provisions For Liabilities Charges	20 235	16 507
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 013
Tangible Fixed Assets Cost Or Valuation	1 922 058	1 932 071
Tangible Fixed Assets Depreciation	78 713	96 413
Tangible Fixed Assets Depreciation Charged In Period		17 700

Company staff

Elizabeth I.

Role: Director

Appointed: 01 April 2022

Latest update: 15 August 2024

Anthony I.

Role: Director

Appointed: 01 April 2000

Latest update: 15 August 2024

Judith I.

Role: Secretary

Appointed: 01 April 2000

Resigned: 29 May 2023

Latest update: 15 August 2024

Irene H.

Role: Nominee Secretary

Appointed: 31 March 2000

Resigned: 01 April 2000

Latest update: 15 August 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 31 March 2000

Resigned: 01 April 2000

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 15 August 2024

People with significant control

Country House Holdings Limited

Address: 12-16 Lonsdale Street, Carlisle, CA1 1DB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 13256407

Notified on 30 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abkr Holdings (Carlisle) Limited

Address: 12-16 Lonsdale Street, Carlisle, CA1 1DB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies For England And Wales

Registration number 13256428

Notified on 19 March 2021

Ceased on 30 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth I.

Notified on 6 April 2016

Ceased on 19 March 2021

Nature of control:

1/2 or less of shares

Anthony I.

Notified on 6 April 2016

Ceased on 19 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Country House (carlisle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth I.

Anthony I.

Judith I.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Country House Holdings Limited

Abkr Holdings (Carlisle) Limited

Elizabeth I.

Anthony I.

Accounts Documents

Company filings

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