Countrywide Promotions Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Registered with number 03881491 25 years ago, Countrywide Promotions Limited is a Private Limited Company. The company's actual registration address is Artemis House 4A Bramley Road, Mount Farm Milton Keynes. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were reported.

Roger H. and Kathleen G. are registered as the firm's directors and have been doing everything they can to help the company for nineteen years. Another limited company has been appointed as one of the secretaries of this company: Reid & Co Professional Services Limited.

Executives with significant control over the firm are: Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	181	166	2 444	572	133

Balance Sheet
Cash Bank On Hand									26 755	151		3 943
Current Assets	42 007	38 298	22 377	68 349	49 791	18 605	39 630	33 989	36 759	27 866	32 254	33 588
Debtors	41 777	38 068	22 377	68 349	28 879			33 989	10 004	27 715	32 254	29 645
Net Assets Liabilities								416	-35 424	-35 452	-34 092	-32 433
Other Debtors								17 983	8 672	20 823	21 271	17 463
Property Plant Equipment								26 724	38 658	38 558	37 307	35 694
Cash Bank In Hand	230	230			20 912
Net Assets Liabilities Including Pension Asset Liability	181	166	2 444	572	133
Tangible Fixed Assets	18 186	12 919	27 523	20 903	14 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81	66	2 344	472	33
Shareholder Funds	181	166	2 444	572	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 746	13 522	13 622	14 873	16 486
Additions Other Than Through Business Combinations Property Plant Equipment									44 363
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts								12 952	41 750	41 750	529	33 715
Corporation Tax Payable								10 044	7 816	1 013	4 356	9 391
Creditors					63 940	42 983	48 590	58 899	36 580	35 914	47 993	56 496
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 813
Disposals Property Plant Equipment									33 653
Fixed Assets	18 186	12 919	27 523	20 903	14 282	30 945	27 835	26 724
Increase From Depreciation Charge For Year Property Plant Equipment									8 589	100	1 251	1 613
Net Current Assets Liabilities	-8 096	-12 753	-4 865	-5 900	-14 149	-6 908	-8 960	-26 308	179	-8 048	-15 739	-22 908
Other Creditors								18 051	6 354	8 299	8 299	8 299
Other Taxation Social Security Payable								2 080	299	4 795	3 380	2 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 280	17 470		10 000
Property Plant Equipment Gross Cost								41 470	52 180	52 180	52 180	52 180
Total Assets Less Current Liabilities	10 090	166	22 658	15 003	133	24 037	18 875	416	38 837	30 510	21 568	12 786
Trade Creditors Trade Payables								17 170	22 111	21 807	31 429	36 127
Trade Debtors Trade Receivables								16 006	1 332	6 892	10 983	12 182
Advances Credits Directors				8 422	1 664	1	10 264	4 970	7 764	19 915	9 814	6 006
Advances Credits Made In Period Directors						17 138	65 290	77 871	294	12 950	25 000	13 943
Advances Credits Repaid In Period Directors					10 086	18 802	55 025	83 165	3 088	25 101	14 899	10 135
Creditors Due After One Year	9 909		20 214	14 431
Creditors Due Within One Year	50 103	51 051	27 242	74 249	63 940
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			30 604
Tangible Fixed Assets Cost Or Valuation	29 542	29 542	36 521	36 521	36 521
Tangible Fixed Assets Depreciation	11 356	16 623	8 998	15 618	22 239
Tangible Fixed Assets Depreciation Charged In Period		5 267	4 581	6 620	6 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 206
Tangible Fixed Assets Disposals			23 625
Amount Specific Advance Or Credit Directors	14 571	15 033

Company staff

Roger H.

Role: Director

Appointed: 01 April 2005

Latest update: 17 April 2024

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 22 November 1999

Address: Bramley Road, Bletchley, Milton Keynes, Buckinghamshire, MK1 1PT, England

Latest update: 17 April 2024

Kathleen G.

Role: Director

Appointed: 22 November 1999

Latest update: 17 April 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Countrywide Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Reid & Co Professional Services Limited

Kathleen G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Roger H.

Kathleen G.

Accounts Documents

Company filings

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