Country Store Health Food Limited in Cornwall, TR15 2QA

Description

Data updated on: 01-11-2023

Country Store Health Food has been in this business for at least twenty two years. Established under number 04599973, the company is considered a Private Limited Company. You can contact the main office of the company during its opening hours under the following location: 3 Bond Street Redruth, TR15 2QA Cornwall. The firm's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-25.

As for this specific company, a variety of director's obligations have so far been performed by Karen W. who was chosen to lead the company in 2002. To support the directors in their duties, the company has been utilizing the skills of Kathryn T. as a secretary for the last twenty two years.

Karen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 126	26 487	-5 773	-21 712	-9 928	657

Balance Sheet
Current Assets	50 077	57 229	55 070	46 287	44 791	43 633	45 339	57 803	44 263	39 580	108 055	87 861	58 802
Net Assets Liabilities						5 090	22 920	40 038	19 689	9 271	37 071	44 541	36 421
Cash Bank In Hand	11 580	22 909	16 385	11 887	7 386	6 333
Debtors	4 796		2 283
Intangible Fixed Assets	3 505	1 753
Net Assets Liabilities Including Pension Asset Liability	29 126	26 487	-5 773	-21 712	-9 928	657
Stocks Inventory	33 701	34 320	36 402	34 400	37 405	37 300
Tangible Fixed Assets	15 883	25 251	34 346	29 786	23 746	22 168

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	29 116	26 477	-5 783	-21 722	-9 938	647
Shareholder Funds	29 126	26 487	-5 773	-21 712	-9 928	657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 500	-2 500	-2 500	-2 500	-2 500	-2 500	-3 000	-3 275
Average Number Employees During Period							6	8	10	9	10	10	9
Creditors						58 211	45 556	42 190	45 510	53 516	40 004	15 000	11 000
Fixed Assets	19 388	27 004	34 346	29 786	23 746	22 168	25 637	26 925	23 436	25 707	26 190	23 699	20 446
Net Current Assets Liabilities	12 915	9 375	-33 250	-39 578	-26 083	-17 078	-217	15 613	-1 247	-13 936	53 385	38 842	30 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													750
Total Assets Less Current Liabilities	32 303	36 379	1 096	-17 131	-2 337	5 090	25 420	42 538	22 189	11 771	79 575	62 541	50 696
Creditors Due After One Year		4 842		9 036	2 842
Creditors Due Within One Year	37 162	47 854	88 320	85 865	70 874	60 711
Intangible Fixed Assets Aggregate Amortisation Impairment	14 013	15 765	17 518	17 518
Intangible Fixed Assets Amortisation Charged In Period		1 752	1 753
Intangible Fixed Assets Cost Or Valuation	17 518	17 518	17 518	17 518
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 177	5 050	6 869	2 884	4 749	4 433
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		17 786	19 734	4 680	1 290
Tangible Fixed Assets Cost Or Valuation	23 221	41 007	60 741	65 421	66 711
Tangible Fixed Assets Depreciation	7 338	15 756	26 395	35 635	42 965
Tangible Fixed Assets Depreciation Charged In Period		8 418	10 639	9 240	7 330

Company staff

Kathryn T.

Role: Secretary

Appointed: 25 November 2002

Latest update: 23 March 2024

Karen W.

Role: Director

Appointed: 25 November 2002

Latest update: 23 March 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 15 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015

Country Store Health Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Karen W.

Dorothy G.

Lesley G.

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Country Store Health Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Karen W.

Dorothy G.

Lesley G.

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2015