Country Manor Distribution Limited in Halstead, CO9 2EX

Description

Data updated on: 01-11-2023

This company is situated in Halstead under the following Company Registration No.: 02513341. The company was set up in the year 1990. The main office of this firm is situated at 28a First Avenue . The zip code for this location is CO9 2EX. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when company accounts were filed.

Currently, the directors appointed by the business are: Christine E. assigned to lead the company in 1994 in June and Khalid E. assigned to lead the company in 1991 in June.

Khalid E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 484	-43 545	-37 697	-37 558	-37 444	-37 129

Balance Sheet
Current Assets	24 516	23 836	23 986	5 559	6 560	5 786	6 152	6 912	5 780	5 632	5 935	6 151	5 821
Net Assets Liabilities						-37 129	-36 844	-36 476	-36 055	-35 831	-35 586	-35 335	-35 035
Debtors	24 516	23 836	23 986	5 559	6 560
Net Assets Liabilities Including Pension Asset Liability	-46 484	-43 545	-37 697	-37 558	-37 444	-37 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-46 584	-43 645	-37 797
Shareholder Funds	-46 484	-43 545	-37 697	-37 558	-37 444	-37 129

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						42 915	42 996	43 388	41 835	41 463	41 521	41 486	40 856
Net Current Assets Liabilities	-37 930	-37 741	-37 697	-37 558	-37 444	-37 129	-36 844	-36 476	-36 055	-35 831	-35 586	-35 335	5 821
Other Operating Expenses Format2						16 792	23 945	34 569	38 580	28 702	24 479	25 751
Profit Loss						316	285	368	421	224	245	251
Raw Materials Consumables Used						5 262	5 919	4 450	6 371	18 141	14 300	13 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities										28 702
Total Assets Less Current Liabilities	-37 930	-37 741	-37 697	-37 558	-37 444	-37 129	-36 844	-36 476	-36 055	-35 831	-35 586	-35 335	5 821
Turnover Revenue						22 370	30 149	39 387	45 372	47 067	39 024	39 533
Creditors Due After One Year	8 554	5 804
Creditors Due Within One Year	62 446	61 577	61 683	43 117	44 004	42 915
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					19 118	16 792
Par Value Share	1	1	1	1	1
Profit Loss For Period	451	2 939			113	316
Raw Materials Consumables					7 394	5 262
Revaluation Reserve			-37 797	-37 658	-37 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Turnover Gross Operating Revenue					26 625	22 370