Countryside Secretarial Limited in Wymondham, NR18 0AD

Description

Data updated on: 01-11-2023

Countryside Secretarial Limited with reg. no. 07210657 has been competing in the field for fourteen years. The Private Limited Company can be contacted at 22 Middleton Street, , Wymondham and its post code is NR18 0AD. This company's SIC code is 69202 meaning Bookkeeping activities. March 31, 2022 is the last time account status updates were filed.

According to the official data, the business is the workplace of 1 managing director: Sarah D., who was formally appointed fourteen years ago.

Sarah D. is the individual with significant 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	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
Net Worth	2	353	2 666	1 463	60

Balance Sheet
Current Assets	4 598	4 367	7 236	3 997							5 734	7 178
Cash Bank In Hand	3 750	4 187	6 806	1 676	1 815
Cash Bank On Hand					1 815	3 027
Debtors	668		250	2 141
Net Assets Liabilities						3 379	340	2 121	933	1 022	1 788
Net Assets Liabilities Including Pension Asset Liability	2	353	2 666	1 463	60
Other Debtors			250	2 141		312
Property Plant Equipment					759	2 875
Stocks Inventory	180	180	180	180	180
Tangible Fixed Assets	2 320	1 936	1 452	1 089	759
Total Inventories					180
Trade Debtors	668

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1	352	2 665	1 462	59
Shareholder Funds	2	353	2 666	1 463	60

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-1 764	-4 222	-4 008	-5 086	-4 307	-6 826	6 619
Fixed Assets	2 320	1 936									3 504	3 061
Net Current Assets Liabilities	-2 194	-1 468	1 279	417	-691		-802	1 256	453	9 963	-1 092	559
Total Assets Less Current Liabilities	126	468	2 731	1 506	68	4 450	1 180	2 796	1 608	11 647	2 413	3 620
Creditors Due Within One Year		5 835	5 957	3 580	2 686
Creditors Due Within One Year Total Current Liabilities	6 792	5 835
Finished Goods Goods For Resale					180
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	901	1 100
Par Value Share			1	1	1	1
Plant Machinery	935	701
Plant Machinery Cost Or Valuation	1 458	1 458
Plant Machinery Depreciation	523	757
Plant Machinery Depreciation Charge For Period		234
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	124	115	65	43	8
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		261
Tangible Fixed Assets Cost Or Valuation	3 620	3 881	3 881	3 881
Tangible Fixed Assets Depreciation	1 300	1 945	2 429	2 792	3 122
Tangible Fixed Assets Depreciation Charged In Period			484	363	330
Tangible Fixed Assets Depreciation Charge For Period		645
Taxation Social Security Due Within One Year	4 691	4 735
Trade Creditors Within One Year	1 200

Company staff

Sarah D.

Role: Director

Appointed: 31 March 2010

Latest update: 18 February 2024

People with significant control

Sarah D.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 05/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05/06/2015
Annual Accounts 21/04/2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/04/2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21/06/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21/06/2014

Countryside Secretarial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

People with significant control

Sarah D.

Accounts Documents

Company filings

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