Country Inns Management Limited in Southampton, SO14 5FE

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www.countryinnsmanagement.co.uk

Description

Data updated on: 14-11-2020

The company called Country Inns Management was started on 2005-11-23 as a private limited company. The company headquarters was registered in Southampton on Unit 4 Basepoint, Andersons Road. This place postal code is SO14 5FE. The office registration number for Country Inns Management Limited was 05633558. Country Inns Management Limited had been in business for fifteen years until 2020-09-22. twelve years ago the company switched its name from Summer Wine Management to Country Inns Management Limited.

The executives included: Mark C. appointed in 2012 and Peter M. appointed on 2005-11-23.

Executives who had control over the firm were as follows: Peter M. owned over 1/2 to 3/4 of company shares . Mark C. owned over 1/2 to 3/4 of company shares .

Previous company's names
Country Inns Management Limited 2012-01-17
Summer Wine Management Limited 2005-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	3 873	4 311	6 192	21 431	24 400

Balance Sheet
Cash Bank On Hand						9 210	109 183	22 411	12 510	14 535
Current Assets		47 859	62 877	35 185	63 829	102 221	128 160	40 958	23 712	14 535
Debtors		46 534	48 509	30 641	60 593	93 011	18 977	18 547	11 202
Net Assets Liabilities						24 402	106 882	18 944	16 091	696
Other Debtors						33 000	3 106	7 088	10 979
Cash Bank In Hand		1 325	9 388	4 544	3 236	9 210
Net Assets Liabilities Including Pension Asset Liability	2	3 873	4 311	6 192	21 431	24 400
Stocks Inventory			4 980
Tangible Fixed Assets			5 000

Capital & Reserves
Called Up Share Capital	2	1 000	650	650	500	300
Profit Loss Account Reserve		2 873	3 661	5 542	20 931	24 100
Shareholder Funds	2	3 873	4 311	6 192	21 431	24 400

Other Financial Data
Corporation Tax Payable						5 792	20 606
Creditors						77 819	21 278	22 014	7 621	13 839
Net Current Assets Liabilities		3 873	-689	6 192	21 431	24 400	106 882	18 944	16 091	696
Other Creditors						70 411	672	450
Other Taxation Social Security Payable						1 384
Prepayments Accrued Income									223
Taxation Social Security Payable							20 606	2 829		13 839
Trade Creditors Trade Payables						232		18 735	7 621
Trade Debtors Trade Receivables						60 011	15 871	11 459
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year Total Current Liabilities		43 986
Total Assets Less Current Liabilities	2	3 873	4 311	6 192	21 431	24 400
Administrative Expenses				304 344	218 413
Cost Sales				29 658
Creditors Due Within One Year		43 986	63 566	28 993	42 398	77 821
Fixed Assets			5 000
Gross Profit Loss				306 695	237 649
Number Shares Allotted		1 000	650	650	500	300
Operating Profit Loss				2 351	19 236
Par Value Share		1	1	1	1	1
Profit Loss For Period				1 881	15 389
Profit Loss On Ordinary Activities Before Tax				2 351	19 236
Share Capital Allotted Called Up Paid		1 000	650	650	500	300
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation			5 000
Turnover Gross Operating Revenue				336 353	237 649

Company staff

Mark C.

Role: Director

Appointed: 23 January 2012

Latest update: 18 May 2023

Peter M.

Role: Director

Appointed: 23 November 2005

Latest update: 18 May 2023

Alexander N.

Role: Director

Appointed: 23 January 2012

Resigned: 09 April 2014

Latest update: 18 May 2023

Mh Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2005

Resigned: 23 November 2005

Address: London, WC1N 3DR

Latest update: 18 May 2023

David B.

Role: Secretary

Appointed: 23 November 2005

Resigned: 16 April 2012

Latest update: 18 May 2023

Mh Directors Limited

Role: Nominee Director

Appointed: 23 November 2005

Resigned: 23 November 2005

Latest update: 18 May 2023

David U.

Role: Director

Appointed: 23 November 2005

Resigned: 30 November 2012

Latest update: 18 May 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	04 January 2021
Confirmation statement last made up date	23 November 2019

Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 June 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Country Inns Management Limited

General information

Name:

Office Address:

Contact information

Website

www.countryinnsmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Mark C.

Peter M.

Alexander N.

Mh Secretaries Limited

David B.

Mh Directors Limited

David U.

People with significant control

Peter M.

Mark C.

Accounts Documents

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