Countrywide Paving Construction Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This firm is based in Ilford with reg. no. 06745509. This company was established in the year 2008. The headquarters of the firm is located at 249 Cranbrook Road . The area code is IG1 4TG. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Countrywide Paving Construction Ltd reported its latest accounts for the financial year up to 2022-11-30. The latest confirmation statement was released on 2023-03-08.

Within the following company, a variety of director's duties have so far been performed by Martin B. who was appointed fourteen years ago. Since Monday 10th November 2008 Andrew D., had been functioning as a director for the following company up until the resignation 16 years ago. In addition a different director, including Martin K. gave up the position in March 2021.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	94 959	164 319	5 165	172 534	215 981

Balance Sheet
Cash Bank On Hand					174 168	64 555	495 839	146 226	678 323	390 721	582 577
Current Assets	240 201	355 665	253 997	355 192	289 323	479 333	734 927	740 100	1 350 422	1 027 358	977 685
Debtors	236 484	348 896	188 408	50 809	115 155	414 778	239 088	593 874	672 099	636 637	395 108
Net Assets Liabilities								418 843	950 697	68 773	539 296
Other Debtors					78 556	59 252	1 440	1 440	1 440	154 276	116 273
Property Plant Equipment					105 975	109 501	101 030	107 846	185 196	71 619	70 031
Cash Bank In Hand	3 717	6 769	65 589	304 383	174 168
Net Assets Liabilities Including Pension Asset Liability	94 959	164 320	5 164
Tangible Fixed Assets	53 473	56 645	56 537	82 514	105 975

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	93 959	163 320	4 164	171 534	214 981
Shareholder Funds	94 959	164 319	5 165	172 534	215 981

Other Financial Data
Accrued Liabilities Deferred Income					4 205	4 606	180 394	121 924	104 496	747 803	329 796
Accumulated Depreciation Impairment Property Plant Equipment					114 870	136 294	169 972	200 077	228 731	212 042	197 425
Additions Other Than Through Business Combinations Property Plant Equipment						47 005	25 207	45 471	128 729		26 000
Average Number Employees During Period								5	6	6	3
Corporation Tax Payable					61 151	29 752	84 000	66 064	150 299	13 106	101 207
Creditors					179 317	405 248	504 138	429 103	549 734	931 093	490 913
Dividends Paid					231 910	170 000
Increase From Depreciation Charge For Year Property Plant Equipment						36 501	33 678	35 950	47 334	23 874	22 780
Net Current Assets Liabilities	41 486	107 675	-49 907	90 020	110 006	74 085	230 789	310 997	800 688	96 265	486 772
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					33 265	10 884	15 045	72 545	78 011	60 668	30 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 076		5 845	18 680	40 563	37 397
Other Disposals Property Plant Equipment						22 054		8 550	22 725	130 266	42 205
Other Taxation Social Security Payable					5 150	3 020	12 460	34 466	39 054		2 545
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income					5 994	44 240	62 415	5 977	9 320	308 087	58 273
Profit Loss					275 357	137 605
Property Plant Equipment Gross Cost					220 845	245 796	271 002	307 923	413 927	283 661	267 456
Provisions For Liabilities Balance Sheet Subtotal									35 187	13 607	17 507
Total Assets Less Current Liabilities	94 959	164 319	6 631	172 534	215 981	183 586	331 819	418 843	985 884	167 884	556 803
Trade Creditors Trade Payables					75 546	356 986	212 239	134 104	177 874	109 516	26 511
Trade Debtors Trade Receivables					30 605	311 286	175 233	586 457	661 339	174 274	220 562
Creditors Due After One Year			1 466
Creditors Due Within One Year	198 715	247 990	303 904	265 172	179 317
Number Shares Allotted		1 000	1 000	1 000	1 000
Fixed Assets		56 645	56 537
Secured Debts		36 029	16 388
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 054	22 725	54 034	78 808
Tangible Fixed Assets Cost Or Valuation	92 243	114 297	131 193	176 131	220 845
Tangible Fixed Assets Depreciation	38 770	57 652	74 655	93 616	114 870
Tangible Fixed Assets Depreciation Charged In Period		18 882	19 844	27 504	35 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 840	8 543	14 268
Tangible Fixed Assets Disposals			5 829	9 097	34 094
Value Shares Allotted		1

Company staff

Martin B.

Role: Director

Appointed: 01 May 2010

Latest update: 8 March 2024

Andrew D.

Role: Director

Appointed: 10 November 2008

Resigned: 10 November 2008

Latest update: 8 March 2024

Martin K.

Role: Director

Appointed: 10 November 2008

Resigned: 01 March 2021

Latest update: 8 March 2024

Gary C.

Role: Secretary

Appointed: 10 November 2008

Resigned: 27 August 2014

Latest update: 8 March 2024

People with significant control

Martin B.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

Martin K.

Notified on 9 November 2016

Ceased on 1 March 2021

Nature of control:

over 1/2 to 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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 17/04/2014
Date Approval Accounts	17/04/2014

Countrywide Paving Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Andrew D.

Martin K.

Gary C.

People with significant control

Martin B.

Martin K.

Accounts Documents

Company filings

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