Countryside Conservation Ltd in Neston, CH64 4DN

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www.countryside-conservation.com

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Countryside Conservation Ltd, the firm which is located at Highfield, Bull Hill Little Neston in Neston. That would make twenty one years Countryside Conservation has prospered on the British market, as it was founded on Wednesday 3rd December 2003. The company's Companies House Reg No. is 04984371 and the post code is CH64 4DN. This enterprise's declared SIC number is 81300: Landscape service activities. The firm's latest financial reports were submitted for the period up to 2022-11-29 and the most current confirmation statement was filed on 2023-10-19.

With regards to the following limited company, the full extent of director's duties have so far been met by Thomas M. who was selected to lead the company in 2003. That limited company had been supervised by Elena S. up until December 2006.

Thomas M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	-4 043	339	1 549	2 380	234

Balance Sheet
Cash Bank On Hand					7 559	5 347	3 861	9 726	16 094	15 304	42 507	1 779
Current Assets	2 305	14 560	10 823	8 858	7 559			9 726	16 094	15 304	42 507	14 139
Net Assets Liabilities								16 531	22 820	25 401	20 743	12 862
Property Plant Equipment					10 186	9 417	12 905	19 296	22 584	19 351	17 184
Cash Bank In Hand	2 305	8 760	5 023	5 858	7 559
Debtors		5 800	5 800	3 000								12 360
Net Assets Liabilities Including Pension Asset Liability	-4 043	339	1 549
Tangible Fixed Assets	4 092	10 950	10 263	11 527	10 186

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-4 046	336	1 546	2 377	231
Shareholder Funds	-4 043	339	1 549	2 380	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 629	11 166	14 361	18 431	22 920	26 716	30 033	33 354
Average Number Employees During Period						2	1	2	5	4	3	3
Creditors					17 511	14 463	16 108	12 491	15 858	9 254	22 500	18 899
Fixed Assets								19 296	22 584	19 351
Increase From Depreciation Charge For Year Property Plant Equipment						2 110	3 195	4 070	4 489		3 317	3 321
Net Current Assets Liabilities	-4 600	-7 076	-8 714	-9 147	-9 952	-9 116	-12 247	-2 765	236	6 050	26 059	-4 760
Property Plant Equipment Gross Cost					25 815	20 583	27 266	37 727	45 504	46 067	47 217	50 976
Total Additions Including From Business Combinations Property Plant Equipment						4 768	6 683	10 461	7 777		1 150	3 759
Total Assets Less Current Liabilities	-508	3 874	1 549	2 380	234	301	658	16 531	22 820	25 401	43 243	12 862
Bank Borrowings Overdrafts											22 500
Creditors Due After One Year	3 535	3 535
Creditors Due Within One Year	6 905	21 636	19 537	18 005	17 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 573
Disposals Property Plant Equipment						10 000
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3	3
Other Creditors					17 385	13 860	16 109	10 880		6 225	12 133	14 353
Other Taxation Social Security Payable					127	603		1 612		3 030	4 316	4 546
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		10 900	3 058	6 083	1 215
Tangible Fixed Assets Cost Or Valuation	16 795	19 395	20 726	24 600	25 815
Tangible Fixed Assets Depreciation	12 703	8 445	10 463	13 073	15 629
Tangible Fixed Assets Depreciation Charged In Period		2 400	2 784	2 941	2 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 658	766	331
Tangible Fixed Assets Disposals		8 300	1 727	2 209
Trade Creditors Trade Payables					-1		-1	-1		-1	-1
Trade Debtors Trade Receivables												12 360
Administrative Expenses										17 880	12 886
Cost Sales										33 146	13 570
Depreciation Expense Property Plant Equipment										3 796	3 317
Gross Profit Loss										10 256	11 828
Other Operating Income Format1										11 590	1 998
Profit Loss										2 581	342
Profit Loss On Ordinary Activities Before Tax										3 966	940
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 385	598
Turnover Revenue										43 402	25 398