Country House Homes Limited in Aylesford, ME20 6AG

Description

Data updated on: 01-11-2023

Country House Homes Limited has existed in this business for eleven years. Started with Registered No. 08547749 in 2013, it is located at 51 The Stream, Aylesford ME20 6AG. The firm's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. The business most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-29.

Given this enterprise's growth, it was necessary to formally appoint further company leaders: Matthew S. and Guy O. who have been aiding each other since 2013 to fulfil their statutory duties for this specific limited company.

Executives who control the firm include: Guy O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	1 230

Balance Sheet
Cash Bank In Hand	2	2	590
Cash Bank On Hand			590	199 739	36 863	368 845	1 671 780	1 387 517	1 100 899	48 466
Current Assets		2	254 601	481 246	688 069	1 315 564	1 738 227	1 472 936	1 227 264	1 670 338
Debtors			254 011	190 507	55 378	95 500	66 447	85 419	126 365	162 266
Other Debtors			242 011	190 507	48 304	93 010	52 997	80 241	123 911	132 527
Property Plant Equipment				3 960	1 980	1 767	21 034	38 522
Total Inventories				91 000	595 828	851 219				1 459 606
Net Assets Liabilities						-178 276	217 348	-3 110
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve			1 228
Shareholder Funds	2	2	1 230

Other Financial Data
Amount Specific Advance Or Credit Directors			126 045	126 045
Amount Specific Advance Or Credit Repaid In Period Directors					126 045
Accumulated Depreciation Impairment Property Plant Equipment				1 980	3 960	6 823	14 606	31 085	46 681	61 732
Average Number Employees During Period				1	2	3	3	4	5	5
Creditors			253 371	584 531	707 649	1 495 607	1 541 538	1 514 568	1 490 690	2 035 731
Creditors Due Within One Year			253 371
Increase From Depreciation Charge For Year Property Plant Equipment				1 980	1 980	2 863	7 783	16 479		15 051
Net Current Assets Liabilities		2	1 230	-103 285	-19 580	-180 043	196 689	-41 632	-263 426	-365 393
Number Shares Allotted			2
Other Creditors			203 471	491 206	694 660	1 477 930	1 475 144	1 500 246	1 479 621	2 019 359
Other Taxation Social Security Payable			48 752	47 018	5 504	4 193	58 613	3 146	3 635	11 437
Par Value Share			1
Property Plant Equipment Gross Cost				5 940	5 940	8 590	35 640	69 607	69 607
Share Capital Allotted Called Up Paid		2	2
Total Additions Including From Business Combinations Property Plant Equipment				5 940		2 650	27 050	33 967
Total Assets Less Current Liabilities		2	1 230	-99 325	-17 600	-178 276	217 723	-3 110	-240 500	-357 518
Trade Creditors Trade Payables			1 148	46 307	7 485	13 484	7 781	11 176	7 434	4 935
Trade Debtors Trade Receivables			12 000		7 074	2 490	13 450	5 178	2 454	29 739
Advances Credits Directors			126 045
Provisions For Liabilities Balance Sheet Subtotal							375

Company staff

Matthew S.

Role: Director

Appointed: 29 May 2013

Latest update: 18 April 2024

Guy O.

Role: Director

Appointed: 29 May 2013

Latest update: 18 April 2024

People with significant control

Guy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Country House Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Guy O.

People with significant control

Guy O.

Matthew S.

Accounts Documents

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