Countrysmiths Limited in Gerrards Cross, SL9 8ES

Website

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www.countrysmiths.co.uk

Description

Data updated on: 01-11-2023

Countrysmiths began its operations in 2010 as a Private Limited Company with reg. no. 07144349. The firm has been active for fourteen years and the present status is active. This company's office is based in Gerrards Cross at 23 Station Road. Anyone could also find the company using its postal code, SL9 8ES. This business's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Countrysmiths Ltd filed its account information for the financial period up to 2023-02-28. The most recent confirmation statement was filed on 2023-02-03.

The data at our disposal regarding this enterprise's MDs reveals a leadership of two directors: Victoria R. and Jonathan R. who joined the company's Management Board on April 1, 2013 and June 12, 2010.

Executives with significant control over this firm are: Valerie R. owns 1/2 or less of company shares. Victoria R. owns 1/2 or less of company shares. Jonathan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 781	-11 020	-27 961	-38 829	-43 066	-42 143

Balance Sheet
Cash Bank On Hand						507	614	294	517
Current Assets	9 965	9 992	17 844	11 414	7 764	6 857	2 614	1 544	892	5 787	11 142	6 140	6 908
Net Assets Liabilities						-42 143	-40 988	-38 650	-30 039	5 600	1 142	-2 508	-2 341
Total Inventories						6 350	2 000	1 250	375
Cash Bank In Hand	5 174	2 197	7 518	1 332	786	507
Debtors		1 504
Intangible Fixed Assets	345	276
Net Assets Liabilities Including Pension Asset Liability	-1 781	-11 020	-27 961	-38 829	-43 066	-42 143
Stocks Inventory	4 791	6 291	10 326	10 082	6 978	6 350

Capital & Reserves
Called Up Share Capital	2 500	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-4 281	-21 020	-37 961	-48 829	-53 066	-52 143
Shareholder Funds	-1 781	-11 020	-27 961	-38 829	-43 066	-42 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						345	345
Administrative Expenses						1 862	765
Average Number Employees During Period										2	2	2	2
Comprehensive Income Expense						923	1 155
Cost Sales						2 069	10 021
Creditors						49 000	43 602	28 194	28 194	187	8 325	6 973	4 601
Disposals Decrease In Amortisation Impairment Intangible Assets								-345
Disposals Intangible Assets								-345
Gross Profit Loss						2 785	1 920
Intangible Assets Gross Cost						345	345
Number Shares Issued Fully Paid							10 000	10 000	10 000
Operating Profit Loss						923	1 155
Other Creditors								12 000	2 737
Other Inventories						6 350	2 000	1 250	375
Other Remaining Borrowings						49 000	43 602	28 194	28 194
Par Value Share		1	1	1	1	1		1	1
Profit Loss						923	1 155
Profit Loss On Ordinary Activities Before Tax						923	1 155
Total Assets Less Current Liabilities	1 956	-2 319	1 561	6 935	7 532	6 857	2 614	-10 456	-1 845	5 600	9 467	4 465	2 260
Total Borrowings							43 602	28 194	28 194
Turnover Revenue						4 854	11 941
Consideration For Shares Issued		7 500
Creditors Due After One Year	3 737	8 701	29 522	45 764	50 598	49 000
Creditors Due Within One Year	8 354	12 587	16 283	4 479	232
Fixed Assets	345	276
Net Current Assets Liabilities	1 611	-2 595	1 561
Nominal Value Shares Issued		7 500
Number Shares Allotted	2 500	10 000	10 000	10 000	10 000	10 000
Number Shares Issued		7 500
Value Shares Allotted	2 500	10 000	10 000	10 000	10 000	10 000

Company staff

Victoria R.

Role: Director

Appointed: 01 April 2013

Latest update: 19 March 2024

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jonathan R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Countrysmiths Limited

General information

Name:

Office Address:

Contact information

Website

www.countrysmiths.co.uk

Description

Financial data based on annual reports

Company staff

Victoria R.

Jonathan R.

Paul P.

Wayne M.

Lorraine H.

People with significant control

Valerie R.

Victoria R.

Jonathan R.

Accounts Documents

Company filings

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