Countrywise Animal Supplies Ltd in Witham, CM8 3LX

Description

Data updated on: 01-11-2023

The official day the company was started is 2010-02-24. Started under 07166977, this company is classified as a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: The Maypole Pet & Garden Centre Maypole Road Wickham Bishops, CM8 3LX Witham. The company's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Countrywise Animal Supplies Limited released its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2023-02-24.

When it comes to this limited company, just about all of director's assignments have so far been executed by Michael H. who was assigned to lead the company in 2010 in February. The following limited company had been directed by Natalie B. up until three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 547	-5 716	-43 662	-76 336	-71 439	-74 320

Balance Sheet
Cash Bank On Hand						13 840	19 464	33 411	26 895	52 573	104 504	87 968	69 443
Current Assets	13 211	16 618	85 340	102 562	119 994	116 717	126 709	152 988	144 119	176 913	254 056	245 743	243 564
Debtors	184	1 238	1 981	330	9 018	1 127	6 022	9 212	5 089	3 182	7 160	12 937	13 704
Net Assets Liabilities												8 722	11 175
Other Debtors						476		200				19 592	13 703
Property Plant Equipment						8 188	6 741	5 056	7 091	5 318	7 574	8 151	11 065
Cash Bank In Hand	3 262	6 015	14 752	19 867	10 626	13 840
Intangible Fixed Assets			54 150	50 900	47 650	44 400
Stocks Inventory	9 765	9 365	68 607	82 365	100 350	101 750
Tangible Fixed Assets	174	130	8 669	7 871	10 712	8 188
Total Inventories						101 750	101 223	110 365	112 135	121 158	142 392	144 838
Net Assets Liabilities Including Pension Asset Liability	-8 547	-5 716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 647	-5 816	-43 762	-76 436	-71 539	-74 420
Shareholder Funds	-8 547	-5 716	-43 662	-76 336	-71 439	-74 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 600	15 850	19 100	22 350	25 600	25 600	28 850	32 100
Accumulated Depreciation Impairment Property Plant Equipment						12 143	14 389	16 074	18 438	20 211	21 675	24 392	27 141
Amounts Owed To Group Undertakings												139 375	144 647
Average Number Employees During Period							4	4	4	4	5	6	5
Bank Borrowings Overdrafts											50 000	42 500	32 500
Corporation Tax Payable												1 735	654
Creditors						243 625	243 125	251 221	238 092	260 018	292 819	273 322	939
Fixed Assets	174	130	62 819	58 771	58 362	52 588	47 891	42 956	41 741	36 718	38 974	36 301	35 965
Increase From Amortisation Charge For Year Intangible Assets							3 250	3 250	3 250	3 250		3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 246	1 685	2 364	1 773	1 464	2 717	2 749
Intangible Assets						44 400	41 150	37 900	34 650	31 400	31 400	28 150	24 900
Intangible Assets Gross Cost						57 000	57 000	57 000	57 000	57 000	57 000	57 000
Net Current Assets Liabilities	-8 721	-5 846	-106 481	-135 107	-129 801	-126 908	-116 416	-98 233	-93 973	-83 105	-38 763	-27 579	-23 851
Other Creditors						190 977	175 742	163 742	160 752	177 785	157 267	140 047	939
Other Taxation Social Security Payable						724	968	1 422	1 140	904	1 415	2 309	9 086
Property Plant Equipment Gross Cost						20 331	21 130	21 130	25 529	25 529	29 249	32 543	38 206
Total Additions Including From Business Combinations Property Plant Equipment							799		4 399		3 720	3 294	5 663
Total Assets Less Current Liabilities	-8 547	-5 716	-43 662	-76 336	-71 439	-74 320	-68 525	-55 277	-52 232	-46 387	211	8 722	12 114
Trade Creditors Trade Payables						28 179	44 641	64 248	54 360	58 040	70 321	85 044	78 532
Trade Debtors Trade Receivables						651	2 490	4 199	107	641	641	-1	1
Accrued Liabilities						982	1 011	1 041	1 072	2 521	1 137	1 193
Creditors Due Within One Year		22 464	191 821	237 669	249 795	243 625
Intangible Fixed Assets Additions			57 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 850	6 100	9 350	12 600
Intangible Fixed Assets Amortisation Charged In Period			2 850	3 250		3 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					-3 250
Intangible Fixed Assets Cost Or Valuation			57 000	57 000	57 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Recoverable Value-added Tax							3 532	4 813	4 982	2 541	6 519	12 937
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			11 428	2 054	6 411	206
Tangible Fixed Assets Cost Or Valuation	232	232	11 660	13 714	20 125	20 331
Tangible Fixed Assets Depreciation	58	102	2 991	5 843	9 413	12 143
Tangible Fixed Assets Depreciation Charged In Period			2 889	2 852	3 570	2 730
Creditors Due Within One Year Total Current Liabilities	21 932	22 464
Tangible Fixed Assets Depreciation Charge For Period		44

Company staff

Michael H.

Role: Director

Appointed: 24 February 2010

Latest update: 5 April 2024

People with significant control

Michael H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natalie B.

Notified on 6 April 2016

Ceased on 21 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 July 2013

Countrywise Animal Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Natalie B.

People with significant control

Michael H.

Natalie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Countrywise Animal Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Natalie B.

People with significant control

Michael H.

Natalie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015