Countryside Access Management Limited in Aberystwyth, SY23 4AF

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Countryside Access Management Limited, a company located at Talwrn, Cwmystwyth in Aberystwyth. This means it's been 17 years Countryside Access Management has existed in the business, as the company was started on Thu, 20th Dec 2007. The firm registered no. is 06458765 and the zip code is SY23 4AF. Registered as P.m.hopkins Countryside Services, it used the name until 2008, when it was replaced by Countryside Access Management Limited. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

According to the latest data, this limited company is overseen by just one director: Paul H., who was appointed in 2007.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Countryside Access Management Limited 2008-11-24
P.m.hopkins Countryside Services Limited 2007-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	788	665	197	104

Balance Sheet
Cash Bank In Hand	1 482	4 777	2 722	749
Cash Bank On Hand				749	3 232	8 229	3 323	10 319	18 772	28 125	20 107
Current Assets	10 734	5 413	3 414	5 247	6 231	14 359	9 422	10 447	25 156	33 222	22 235
Debtors	9 252	636	692	4 498	2 999	6 130	6 099	128	6 384	5 097	2 128
Net Assets Liabilities				104	2 956	10 704	3 229	2 032	10 965	17 368	13 132
Net Assets Liabilities Including Pension Asset Liability	788	665	197	104
Other Debtors				109	109	2 537	112	128	146	147	146
Property Plant Equipment				431	657	620	759	1 306	980	2 664
Tangible Fixed Assets	1 182	887	666	431

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	688	565	97	4
Shareholder Funds	788	665	197	104

Other Financial Data
Amount Specific Advance Or Credit Directors						2 427
Amount Specific Advance Or Credit Made In Period Directors						2 427
Amount Specific Advance Or Credit Repaid In Period Directors							2 427
Accumulated Depreciation Impairment Property Plant Equipment				524	698	864	286	525	851	1 667	2 333
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				5 488	3 807	4 157	6 808	9 369	14 985	18 012	10 721
Creditors Due Within One Year	10 892	5 457	3 749	5 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment							820
Disposals Property Plant Equipment							1 075
Increase From Depreciation Charge For Year Property Plant Equipment					174	166	242	239	326	816	666
Net Current Assets Liabilities	-158	-44	-335	-241	2 424	10 202	2 614	1 078	10 171	15 210	11 514
Number Shares Allotted				100
Other Creditors				3 960	1 891	1 112	2 138	3 864	8 621	10 497	9 882
Other Taxation Social Security Payable				1 528	1 916	3 045	4 670	5 505	6 364	7 515	839
Par Value Share				1
Property Plant Equipment Gross Cost				955	1 355	1 484	1 045	1 831	1 831	4 331
Provisions For Liabilities Balance Sheet Subtotal				86	125	118	144	352	186	506	380
Provisions For Liabilities Charges	236	178	134	86
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				280
Tangible Fixed Assets Cost Or Valuation			2 175	955
Tangible Fixed Assets Depreciation			1 509	524
Tangible Fixed Assets Depreciation Charged In Period				177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 162
Tangible Fixed Assets Disposals				1 500
Total Additions Including From Business Combinations Property Plant Equipment					400	129	636	786		2 500
Total Assets Less Current Liabilities	1 024	843	331	190	3 081	10 822	3 373	2 384	11 151	17 874	13 512
Trade Debtors Trade Receivables				4 389	2 890	3 593	5 987		6 238	4 950	1 982
Fixed Assets	1 182	887	666

Company staff

Paul H.

Role: Director

Appointed: 20 December 2007

Latest update: 5 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 22 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	22 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 2022
End Date For Period Covered By Report	31 December 2022

Countryside Access Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Steven H.

People with significant control

Paul H.

Accounts Documents

Company filings

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