Country House Weddings Limited in Hertfordshire, EN5 4BE

Description

Data updated on: 01-11-2023

Country House Weddings Limited with the registration number 03614124 has been operating on the market for 26 years. The Private Limited Company can be found at Regency House 33 Wood Street, Barnet, Hertfordshire and their zip code is EN5 4BE. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022/05/31 is the last time company accounts were reported.

With two recruitment advertisements since 2014/06/24, the firm has been a rather active employer on the employment market. On 2016/04/14, it started recruiting candidates for a Accounts Assistant / Bookkeeping Assistant position in Gosfield, and on 2014/06/24, for the vacant position of a Accounts Assistant in Gosfield.

Nicholas B. and Harry B. are the enterprise's directors and have been working on the company success since 2018. In order to help the directors in their tasks, this limited company has been utilizing the skills of Harry B. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 000	10 016	10 000	9 809	10 000
Current Assets	7 467 681	15 469 747	17 991 327	23 734 743	29 546 558
Debtors	7 457 681	15 459 731	17 981 327	23 724 934	29 536 558
Net Assets Liabilities	1 885 013	2 381 632	1 859 767	2 120 060	2 362 090
Other Debtors	3 000	1 019	661 054	214 713	10 644
Property Plant Equipment	849 681	1 011 097	1 047 051	956 196	983 822

Other Financial Data
Audit Fees Expenses	7 065	6 042	5 619	1 598
Director Remuneration	110 000	90 000	88 000	88 000	88 000
Accrued Liabilities Deferred Income	150	300	-1 228	22	22
Accumulated Depreciation Impairment Property Plant Equipment	257 194	310 088	380 027	487 024	610 411
Additional Provisions Increase From New Provisions Recognised		1 531
Administrative Expenses	814 046	968 712	958 776	1 325 563	1 639 415
Amounts Owed By Group Undertakings	7 439 943	15 426 981	17 258 975	23 510 221	29 459 285
Amounts Owed To Group Undertakings	4 763 039	7 090 735	9 957 539	15 057 137	21 005 860
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	10	13	13	2	25
Bank Borrowings	76 290	88 888	88 888	88 888	88 888
Bank Borrowings Overdrafts	1 897 595	7 748 640	7 748 640	7 266 821	6 821 358
Comprehensive Income Expense	528 902	496 619	-521 865	260 293	242 030
Corporation Tax Payable	55 515	8		23 169	36 550
Corporation Tax Recoverable			109 041	109 041
Cost Sales				23 364	16 734
Creditors	1 897 595	7 748 640	7 748 640	7 266 821	6 882 711
Current Tax For Period	55 515		-8	23 169	36 550
Deferred Tax Assets	1 531
Deferred Tax Liabilities			5 810	14 597	6 384
Depreciation Expense Property Plant Equipment	36 542	52 894	87 588	106 997	123 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 649
Disposals Investment Property Fair Value Model			248 384	744 162
Disposals Property Plant Equipment			27 328
Finance Lease Liabilities Present Value Total					9 343
Finance Lease Payments Owing Minimum Gross					13 256
Fixed Assets	1 863 229	2 025 645	1 813 215	978 198	1 005 824
Future Finance Charges On Finance Leases					3 913
Gain Loss On Disposals Property Plant Equipment			53 362	131 838
Gross Profit Loss				1 656 779	2 215 464
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 851				-22 458
Increase From Depreciation Charge For Year Property Plant Equipment		52 894	87 588	106 997	123 387
Interest Expense On Bank Loans Similar Borrowings	47 248	93 206	160 604	181 526	331 007
Interest Payable Similar Charges Finance Costs	47 248	93 206	160 604	181 526	331 007
Investment Property	992 546	992 546	744 162
Investment Property Fair Value Model	992 546	992 546	744 162
Investments Fixed Assets	21 002	22 002	22 002	22 002	22 002
Investments In Group Undertakings	21 002	22 002	22 002	22 002	22 002
Net Assets Liabilities Subsidiaries	318 153	116 318	493 820	349 861	40 356
Net Current Assets Liabilities	1 919 379	8 104 627	7 801 002	8 423 280	8 245 361
Number Shares Issued Fully Paid		20 100	20 100		20 100
Operating Profit Loss	625 526	591 356	-471 680	473 775	578 916
Other Creditors			372	41 986
Other Deferred Tax Expense Credit	-3 288	1 531	5 810	8 787	-8 213
Other Interest Receivable Similar Income Finance Income			7 180
Other Operating Income Format1		14 292	98 328	142 559	2 867
Other Taxation Social Security Payable			-161	49 209	37 875
Par Value Share		1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs	40 348	72 299	62 712	46 947	31 808
Percentage Class Share Held In Subsidiary		100	100		100
Prepayments Accrued Income		31 731	49 900	50 150	50 794
Profit Loss	528 902	496 619	-521 865	260 293	242 030
Profit Loss On Ordinary Activities Before Tax	578 278	498 150	-625 104	292 249	247 909
Profit Loss Subsidiaries	-319 153	-117 318	-377 503	143 959	309 505
Property Plant Equipment Gross Cost	1 106 875	1 321 185	1 427 078	1 443 220	1 594 233
Provisions	-1 531		5 810	14 597	6 384
Provisions For Liabilities Balance Sheet Subtotal			5 810	14 597	6 384
Recoverable Value-added Tax				5 947
Social Security Costs	57 665	58 782	58 600	80 009	123 623
Staff Costs Employee Benefits Expense	630 076	690 418	740 369	864 267	1 234 342
Tax Expense Credit Applicable Tax Rate	109 873	94 649	-118 770	55 527	47 103
Tax Increase Decrease From Effect Capital Allowances Depreciation	3 289	-26 773		12 153	-32 290
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				-20 610	21 737
Tax Tax Credit On Profit Or Loss On Ordinary Activities	49 376	1 531	-103 239	31 956	5 879
Total Additions Including From Business Combinations Property Plant Equipment		214 310	133 221	16 142	151 013
Total Assets Less Current Liabilities	3 782 608	10 130 272	9 614 217	9 401 478	9 251 185
Total Current Tax Expense Credit	52 664		-109 049	23 169	14 092
Trade Creditors Trade Payables	20 082	94 984	105 447	74 243	95 462
Trade Debtors Trade Receivables			61 298
Turnover Revenue	1 439 572	1 545 776	388 768	1 680 143	2 232 198
Wages Salaries	532 063	559 337	619 057	737 311	1 078 911

Company staff

Nicholas B.

Role: Director

Appointed: 27 March 2018

Latest update: 28 March 2024

Harry B.

Role: Director

Appointed: 12 August 1998

Latest update: 28 March 2024

Role: Nominee Director

Appointed: 12 August 1998

Resigned: 12 August 1998

Latest update: 28 March 2024

People with significant control

The companies that control this firm include: Country House Weddings Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at 33 Wood Street, EN5 4BE, Hertfordshire and was registered as a PSC under the registration number 10993916.

Country House Weddings Holdings Ltd

Address: Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10993916

Notified on 31 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harry B.

Notified on 30 June 2016

Ceased on 31 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 August 2024
Confirmation statement last made up date	12 August 2023

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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Accounts Assistant / Bookkeeping Assistant in Gosfield, posted on Thursday 14th April 2016
Region / City	Gosfield
Salary	From £10.00 to £12.50 per hour
Job type	contract
Expiration date	Friday 27th May 2016


Accounts Assistant in Gosfield, posted on Tuesday 24th June 2014
Region / City	Gosfield
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 28th August 2014

Accounts Assistant / Bookkeeping Assistant in Gosfield, posted on Thursday 14th April 2016

Region / City

Gosfield

Salary

From £10.00 to £12.50 per hour

Job type

contract

Expiration date

Friday 27th May 2016

Accounts Assistant in Gosfield, posted on Tuesday 24th June 2014

Region / City

Gosfield

Salary

From £23000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 28th August 2014

Country House Weddings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Harry B.

Harry B.

Hayley O.

Helen B.

Deborah M.

Emily-Jane B.

Frances G.

Michael H.

Adrian B.

Access Registrars Limited

Susanna B.

Access Nominees Limited

People with significant control

Country House Weddings Holdings Ltd

Harry B.

Accounts Documents

Jobs and Vacancies at Country House Weddings Ltd

Company filings

Filing category

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