Countrywide Midlands Limited in Ilkeston, DE7 6NZ

Description

Data updated on: 01-11-2023

The exact date the company was started is 1997-11-27. Registered under no. 03472387, the firm operates as a Private Limited Company. You may find the main office of this company during business times at the following address: Countrywide Depot Off Common Lane Stanley Common, DE7 6NZ Ilkeston. The enterprise's Standard Industrial Classification Code is 81300 and has the NACE code: Landscape service activities. Countrywide Midlands Ltd reported its account information for the financial year up to November 30, 2022. Its latest annual confirmation statement was released on February 25, 2023.

Currently, the directors enumerated by the limited company are as follow: Adam P. appointed in 2019 in October, Jeanette P. appointed ten years ago and John P. appointed on 2006-11-27.

Jeanette P. is the individual who has control over 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	512 375	590 597	712 560	769 129	790 594	799 389

Balance Sheet
Cash Bank In Hand	30 529	27 612	13 568	45 925	59 737	11 681
Cash Bank On Hand						11 681	605	1 198	355 784	122 515	20 477	811 304
Current Assets	757 516	814 509	910 538	991 237	978 934	1 089 636	1 191 064	1 109 986	1 065 787	1 127 263	1 199 357	1 504 839
Debtors	726 987	786 897	896 970	945 312	919 197	1 077 955	1 190 459	1 108 788	710 003	1 000 444	1 174 831	664 281
Intangible Fixed Assets		31 500	28 000	24 500
Net Assets Liabilities						799 389	770 457	722 047	692 923	634 968	593 818	719 605
Net Assets Liabilities Including Pension Asset Liability	512 375	590 597	712 560	769 129	790 594	799 389
Other Debtors						913 581	1 039 183	921 055	483 774	761 725	922 204	552 019
Property Plant Equipment						61 590	55 784	46 887	32 727	69 155	57 225	95 652
Tangible Fixed Assets	94 998	79 587	82 173	59 469	76 040	61 590
Total Inventories										4 304	4 049	29 254

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	512 075	590 297	712 260	768 829	790 294	799 089
Shareholder Funds	512 375	590 597	712 560	769 129	790 594	799 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						323 839	319 070	323 013	299 048	322 539	346 286	373 340
Average Number Employees During Period							20	15	12	10	10	10
Creditors						362 538	488 032	448 247	422 171	560 885	662 199	875 286
Creditors Due After One Year	14 824	6 608	1 589
Creditors Due Within One Year	335 465	341 099	317 416	320 123	272 240	362 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 786	11 065	38 125	4 124		7 295
Disposals Property Plant Equipment							28 786	13 420	38 125	8 247		7 295
Fixed Assets	117 796	133 885	132 971	106 767	98 838	84 388	78 582	69 685	55 525	81 729	69 799	108 226
Increase From Depreciation Charge For Year Property Plant Equipment							24 017	15 008	14 160	27 615	23 747	34 349
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10 500
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000
Intangible Fixed Assets Disposals					35 000
Investments Fixed Assets	22 798	22 798	22 798	22 798	22 798	22 798	22 798	22 798	22 798	12 574	12 574	12 574
Net Current Assets Liabilities	422 051	473 410	593 122	671 114	706 694	727 098	703 032	661 739	643 616	566 378	537 158	629 553
Number Shares Allotted		100	100	100	100	100
Other Creditors						270 443	366 391	311 799	311 339	349 555	409 197	560 611
Other Investments Other Than Loans						22 798	22 798	22 798	22 798	12 574	12 574	12 574
Other Taxation Social Security Payable						69 363	51 173	38 261	62 593	62 574	70 124	86 407
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						385 429	374 854	369 900	331 775	391 694	403 511	468 992
Provisions For Liabilities Balance Sheet Subtotal						12 097	11 157	9 377	6 218	13 139	13 139	18 174
Provisions For Liabilities Charges	12 648	10 090	11 944	8 752	14 938	12 097
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		37 179	32 700	18 235	50 559	14 480
Tangible Fixed Assets Cost Or Valuation	416 842	418 603	398 181	398 693	432 966	385 429
Tangible Fixed Assets Depreciation	321 844	339 016	316 008	339 224	356 926	323 839
Tangible Fixed Assets Depreciation Charged In Period		52 590	30 114	28 111	29 202	28 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 418	53 122	4 895	11 500	62 017
Tangible Fixed Assets Disposals		35 418	53 122	17 723	16 286	62 017
Total Additions Including From Business Combinations Property Plant Equipment							18 211	8 466		68 166	11 817	72 776
Total Assets Less Current Liabilities	539 847	607 295	726 093	777 881	805 532	811 486	781 614	731 424	699 141	648 107	606 957	737 779
Trade Creditors Trade Payables						22 732	70 468	98 187	48 239	74 392	115 131	134 803
Trade Debtors Trade Receivables						164 374	151 276	187 733	226 229	238 719	252 627	112 262
Advances Credits Directors			39 108	10 008
Advances Credits Made In Period Directors			39 108	10 008
Advances Credits Repaid In Period Directors				39 108
Bank Borrowings Overdrafts										50 000	45 000	35 000
Finance Lease Liabilities Present Value Total										24 364	22 747	58 465
Increase Decrease In Property Plant Equipment										33 942	5 850	57 570

Company staff

Adam P.

Role: Director

Appointed: 28 October 2019

Latest update: 19 March 2024

Jeanette P.

Role: Director

Appointed: 01 June 2014

Latest update: 19 March 2024

John P.

Role: Director

Appointed: 27 November 2006

Latest update: 19 March 2024

Anthony C.

Role: Director

Appointed: 01 December 2014

Resigned: 28 October 2019

Latest update: 19 March 2024

Adam P.

Role: Secretary

Appointed: 30 October 2004

Resigned: 01 November 2009

Latest update: 19 March 2024

John P.

Role: Secretary

Appointed: 01 December 1997

Resigned: 30 October 2004

Latest update: 19 March 2024

Jeanette P.

Role: Director

Appointed: 01 December 1997

Resigned: 01 December 2009

Latest update: 19 March 2024

John P.

Role: Director

Appointed: 01 December 1997

Resigned: 30 January 2004

Latest update: 19 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 1997

Resigned: 01 December 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 November 1997

Resigned: 01 December 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 March 2024

People with significant control

Jeanette P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 April 2013

Countrywide Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Jeanette P.

John P.

Anthony C.

Adam P.

John P.

Jeanette P.

John P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jeanette P.

Accounts Documents

Company filings

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