Country Properties (wessex) Limited in Poole, BH16 6FE

Description

Data updated on: 01-11-2023

This particular Country Properties (wessex) Limited firm has been operating in this business field for sixty one years, having launched in 1963. Started with registration number 00785673, Country Properties (wessex) is categorised as a Private Limited Company with office in 4 The Axium Centre Dorchester Road, Poole BH16 6FE. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Saturday 16th September 2023.

There seems to be a number of two directors managing this specific firm at present, specifically Marcus W. and Robert W. who have been carrying out the directors tasks since July 2008. In addition, the director's efforts are regularly helped with by a secretary - Penelope W., who was officially appointed by the firm in 2007.

Robert W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589 617	619 687	623 434	877 887	926 861

Balance Sheet
Current Assets	4 948	11 506	16 214	13 750	5 814	5 711	14 116	7 356	11 207	16 805	82 293	81 947
Net Assets Liabilities					560 646	641 382			685 584	690 721	795 228	807 155
Cash Bank In Hand	1 407	4 156	9 614	762	792
Debtors	3 541	7 350	6 600	12 988	5 022
Net Assets Liabilities Including Pension Asset Liability	589 617	619 687	623 434	877 887	926 861
Tangible Fixed Assets	477	357	267	199	149

Capital & Reserves
Called Up Share Capital	998	998	998	998	998
Profit Loss Account Reserve	544 989	544 937	548 684	553 982	559 618
Shareholder Funds	589 617	619 687	623 434	877 887	926 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 246	13 354					-4 575	-3 962
Creditors					200 925	156 480	168 592	317 613	300 508	19 333	15 667	11 667
Fixed Assets	602 901	632 903	632 813	1 091 960	769 003	805 505	805 477	974 901	974 885	974 873	749 716	749 710
Net Current Assets Liabilities	-13 184	-13 145	-9 326	-214 033	-208 357	-164 123	-154 476	-310 257	-289 301	-264 819	61 179	73 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											654	1 048
Total Assets Less Current Liabilities	589 717	619 758	623 487	877 927	926 891	641 382	651 001	664 644	685 584	710 054	810 895	822 784
Amount Specific Advance Or Credit Directors												79 031
Amount Specific Advance Or Credit Made In Period Directors												79 031
Creditors Due Within One Year	18 132	24 651	25 540	227 783	214 171
Number Shares Allotted		998	998	998	998
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	100	71	53	40	30
Revaluation Reserve	43 630	73 752	73 752	322 907	366 245
Share Capital Allotted Called Up Paid	998	998	998	998	998
Tangible Fixed Assets Additions				210 060
Tangible Fixed Assets Cost Or Valuation	2 583	2 583	2 583	2 583	1 135 099
Tangible Fixed Assets Depreciation	2 106	2 226	2 316	2 384	2 434
Tangible Fixed Assets Depreciation Charged In Period		120	90	68	50
Tangible Fixed Assets Increase Decrease From Revaluations		30 122		249 155	43 338

Company staff

Marcus W.

Role: Director

Appointed: 14 July 2008

Latest update: 4 March 2024

Penelope W.

Role: Secretary

Appointed: 25 January 2007

Latest update: 4 March 2024

Robert W.

Role: Director

Appointed: 17 September 1991

Latest update: 4 March 2024

Elizabeth W.

Role: Secretary

Resigned: 25 January 2007

Latest update: 4 March 2024

Elizabeth W.

Role: Director

Appointed: 17 September 1991

Resigned: 13 July 2008

Latest update: 4 March 2024

Michael W.

Role: Director

Appointed: 17 September 1991

Resigned: 29 August 2002

Latest update: 4 March 2024

Stephen W.

Role: Director

Appointed: 17 September 1991

Resigned: 02 December 1996

Latest update: 4 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 May 2013

Country Properties (wessex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus W.

Penelope W.

Robert W.

Elizabeth W.

Elizabeth W.

Michael W.

Stephen W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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