Country View Home Additions Limited in Southsea, PO4 8PY

Description

Data updated on: 01-11-2023

Country View Home Additions is a business with it's headquarters at PO4 8PY Southsea at Unit 4b. This company has been registered in year 2008 and is registered under reg. no. 06542020. This company has been actively competing on the British market for sixteen years now and the current status is active. This business's classified under the NACE and SIC code 43342 meaning Glazing. Country View Home Additions Ltd released its latest accounts for the period that ended on September 30, 2022. Its latest annual confirmation statement was submitted on March 25, 2023.

On 12th August 2014, the enterprise was employing a Part Time Accounts Assistant to fill a part time vacancy in Southsea, South East/Southern. They offered a part time job with wage £9.50 per hour. The offered position required experienced worker. Country View Home Additions required workers with over two years of professional experience.

The info we posses regarding this particular firm's management shows us the existence of three directors: Norman A., Garreth N. and Marcus P. who joined the company's Management Board on 2016-07-15, 2009-02-27. In order to support the directors in their duties, this company has been utilizing the skillset of Victoria O. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 108	12 239	12 234	17 230	24 899	10 248

Balance Sheet
Cash Bank On Hand						274 812	196 813	149 810	56 923	190 220	241 659	269 508
Current Assets	148 472	150 226	150 225	232 927	281 946	562 502	645 293	499 127	311 995	472 425	479 488	570 868
Debtors	79 633	77 472	148 234	222 503	90 508	273 550	436 500	339 857	182 526	275 205	216 127	296 173
Net Assets Liabilities						10 254	10 792	22 026	16 881	14 766	16 570	21 694
Other Debtors						93 183	164 265	101 215	109 713	143 712	134 889	117 163
Property Plant Equipment						3 849	7 811	8 188	5 517	3 255	2 441	1 831
Total Inventories						14 140	14 140	9 460	55 940	7 000	21 702	5 187
Cash Bank In Hand	54 927	64 704	64 704	71 613	177 578	274 812
Net Assets Liabilities Including Pension Asset Liability	7 108	12 239	12 234	17 230	24 899	10 248
Stocks Inventory	13 912	8 050	8 050	13 860	13 860	14 140
Tangible Fixed Assets	7 519	4 912	4 911	4 360	5 353	3 846

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 108	11 239	11 234	16 230	23 899	9 248
Shareholder Funds	7 108	12 239	12 234	17 230	24 899	10 248

Other Financial Data
Accrued Liabilities							97 427	41 739			100 171	79 154
Accumulated Depreciation Impairment Property Plant Equipment						8 619	10 420	13 573	16 244	18 506	19 320	19 930
Additions Other Than Through Business Combinations Property Plant Equipment							8 138	3 530
Amounts Owed To Related Parties										40 000	111 100	170 407
Average Number Employees During Period									9	9	9	9
Bank Borrowings							-222			50 000	39 537	29 152
Bank Overdrafts						9 070	11 771		16 607	17 936	19 692	17 177
Creditors						-8 000	-222	220 647	234 978	412 296	39 537	29 152
Deferred Income								21 239	48 843	71 875	69 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 039
Disposals Property Plant Equipment							-2 375
Dividend Per Share Final								6		89	100
Dividend Per Share Interim								60	37
Dividends Paid On Shares Final								6 000		89 000	100 000
Dividends Paid On Shares Interim								60 000	36 600
Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income									2 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 840	3 153	2 671	2 262	814	610
Increase In Loans Owed To Related Parties Due To Loans Advanced										40 000	71 100
Loans Owed To Related Parties										40 000	111 100
Net Current Assets Liabilities	193	7 710	7 706	10 468	20 618	199 173	419 157	278 480	60 412	60 129	102 130	97 363
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						125 941	-390	19 883			569	1 203
Other Departments Average Number Employees						9	9	9	9
Other Inventories						12 680	12 680	8 000	14 000	2 000	2 000	2 000
Other Payables Accrued Expenses								20 500	20 500	30 401	30 401
Other Remaining Borrowings						-8 000	-10 000
Par Value Share		1		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						12 468	18 231	21 761	21 761	21 761	21 761	21 761
Provisions For Liabilities Balance Sheet Subtotal						200 769	416 398	216 642	1 048	618	464	348
Taxation Social Security Payable						56 432	16 628	47 765	26 049	62 582	27 931	74 542
Total Assets Less Current Liabilities	7 712	12 622	12 617	13 664	25 971	203 019	416 968	286 668	65 929	63 384	104 571	99 194
Total Borrowings						-8 000	-222		16 607	67 936	39 537	29 152
Trade Creditors Trade Payables						171 884	112 471	111 260	130 859	118 887	86 843	121 334
Trade Debtors Trade Receivables						180 366	272 235	238 642	72 814	131 493	81 239	179 010
Unpaid Contributions To Pension Schemes									750	497	569
Work In Progress						1 460	1 460	1 460	41 940	5 000	19 702	3 187
Amount Specific Advance Or Credit Directors	12 521	5 271				-12 896	4 603	603	9 644	-91	-39
Amount Specific Advance Or Credit Made In Period Directors						-12 896	17 499		23 783	-9 736	52
Amount Specific Advance Or Credit Repaid In Period Directors								-4 000	-603
Creditors Due After One Year				-1 057		-8 000
Creditors Due Within One Year	148 279	142 516	142 519	222 459	261 328	363 329
Fixed Assets	7 519	4 912	4 911	4 360	5 353	3 846
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	604	383	383	640	1 072	200 771
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 806	10 806
Tangible Fixed Assets Depreciation	3 287	5 894
Tangible Fixed Assets Depreciation Charged In Period		2 607
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Norman A.

Role: Director

Appointed: 15 July 2016

Latest update: 21 April 2024

Victoria O.

Role: Secretary

Appointed: 17 February 2011

Latest update: 21 April 2024

Garreth N.

Role: Director

Appointed: 27 February 2009

Latest update: 21 April 2024

Marcus P.

Role: Director

Appointed: 27 February 2009

Latest update: 21 April 2024

Angela B.

Role: Secretary

Appointed: 26 August 2008

Resigned: 05 April 2009

Latest update: 21 April 2024

Frances A.

Role: Secretary

Appointed: 25 March 2008

Resigned: 26 August 2008

Latest update: 21 April 2024

Norman A.

Role: Director

Appointed: 25 March 2008

Resigned: 06 March 2009

Latest update: 21 April 2024

People with significant control

Executives who have control over this firm are as follows: Norman A. owns 1/2 or less of company shares. Marcus P. owns 1/2 or less of company shares. Garreth N. owns 1/2 or less of company shares.

Norman A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcus P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Garreth N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Part Time Accounts Assistant in Southsea, posted on Tuesday 12th August 2014
Region / City	South East/Southern, Southsea
Industry	Uncategorised manufacturing services
Salary	£9.50 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Part Time Accounts Assistant in Southsea, posted on Tuesday 12th August 2014

Region / City

South East/Southern, Southsea

Industry

Uncategorised manufacturing services

Salary

£9.50 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Country View Home Additions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman A.

Victoria O.

Garreth N.

Marcus P.

Angela B.

Frances A.

Norman A.

People with significant control

Norman A.

Marcus P.

Garreth N.

Accounts Documents

Jobs and Vacancies at Country View Home Additions Ltd

Company filings

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