Countrywide Ceilings & Partitions Ltd in Bolton, BL3 6EJ

Description

Data updated on: 01-11-2023

This particular business is based in Bolton under the following Company Registration No.: 11622886. The company was established in the year 2018. The main office of this company is located at Unit 8 Spring Street Business Park St Marks Street. The postal code for this location is BL3 6EJ. This business's Standard Industrial Classification Code is 43290 which stands for Other construction installation. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-14.

There's one managing director at the moment managing the following company, specifically Adam D. who's been doing the director's obligations since October 15, 2018.

Adam D. 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 694	15 165	5 427	15 746	28 119
Current Assets	32 107	50 510	58 772	280 301	164 763
Debtors	5 969	35 345	53 345	264 554	136 644
Net Assets Liabilities	32 107	25 449	12 496	9 029	20 815
Other Debtors			54 142	158 196	126 517
Property Plant Equipment		1 579	12 904	15 318	3 447
Total Inventories	22 444	10 326

Other Financial Data
Accrued Liabilities			4 400	4 400	390
Accumulated Depreciation Impairment Property Plant Equipment		550	2 852	5 626	3 756
Additions Other Than Through Business Combinations Property Plant Equipment				18 183	2 459
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			23 507	23 131	20 006
Creditors		26 640	25 774	58 695	65 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 624	-3 240
Disposals Property Plant Equipment				-12 995	-16 200
Finance Lease Liabilities Present Value Total			7 447	3 438
Fixed Assets		1 579	12 904
Increase From Depreciation Charge For Year Property Plant Equipment		550	2 302	4 398	1 370
Net Current Assets Liabilities	32 107	50 510	32 998	54 858	83 647
Other Creditors				25 053	1 329
Other Remaining Borrowings				24 667	45 532
Prepayments			828	828	6 708
Property Plant Equipment Gross Cost		2 129	15 756	20 944	7 203
Provisions For Liabilities Balance Sheet Subtotal			2 452	2 452	741
Taxation Social Security Payable			27 424	34 023	24 632
Total Additions Including From Business Combinations Property Plant Equipment		2 129	13 627
Total Assets Less Current Liabilities	32 107	52 089	45 902	70 176	87 094
Total Borrowings			30 954	58 695	65 538
Trade Creditors Trade Payables			3 679	147 887	44 330
Trade Debtors Trade Receivables			18 403	105 530	3 419
Amount Specific Advance Or Credit Directors		43 114	20 028	35 333	22
Amount Specific Advance Or Credit Made In Period Directors			28 209	46 959
Amount Specific Advance Or Credit Repaid In Period Directors			51 295	-31 654	-35 311

Company staff

Adam D.

Role: Director

Appointed: 15 October 2018

Latest update: 22 April 2024

People with significant control

Adam D.

Notified on 15 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	15 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Countrywide Ceilings & Partitions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

People with significant control

Adam D.

Accounts Documents

Company filings

Filing category

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