Countrywise Communication Limited in Northamptonshire, NN8 2UB

Description

Data updated on: 01-11-2023

02929999 - reg. no. used by Countrywise Communication Limited. This firm was registered as a Private Limited Company on 1994-05-17. This firm has been active on the British market for thirty years. This enterprise can be contacted at 103 Main Road Wilby in Northamptonshire. The headquarters' post code assigned is NN8 2UB. This business's principal business activity number is 59112 and has the NACE code: Video production activities. The firm's latest annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-04-01.

Currently, the directors officially appointed by this firm are: Josephine R. arranged to perform management duties in 1994 and John M. arranged to perform management duties in 1994. In order to support the directors in their duties, the firm has been utilizing the skillset of Josephine R. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 801	24 393	31 423	57 333	79 894	71 509

Balance Sheet
Cash Bank In Hand	10 546	11 595	15 326	6 795	19 501	6 140
Cash Bank On Hand						6 140	3 427
Current Assets	33 812	36 258	36 686	81 012	85 688	73 214	69 213
Debtors	23 266	24 663	21 360	74 217	66 187	67 074	65 786
Net Assets Liabilities						71 509	35 279
Net Assets Liabilities Including Pension Asset Liability			31 423	57 333	79 894	71 509
Other Debtors						14 900	18 048
Property Plant Equipment						6 575	4 069
Tangible Fixed Assets	9 698	6 355	7 216	24 923	15 288	6 575

Capital & Reserves
Called Up Share Capital	33 742	33 742	33 742	33 742	33 742	33 742
Profit Loss Account Reserve	-35 543	-9 349	-2 319	23 591	46 152	37 767
Shareholder Funds	-1 801	24 393	31 423	57 333	79 894	71 509

Other Financial Data
Accrued Liabilities						1 750	1 805
Accumulated Depreciation Impairment Property Plant Equipment						76 296	24 108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-342
Average Number Employees During Period							2
Corporation Tax Payable						2 451
Creditors						7 845	37 910
Creditors Due Within One Year	45 311	18 220	12 479	45 044	18 998	7 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment							54 779
Disposals Property Plant Equipment							57 095
Increase From Depreciation Charge For Year Property Plant Equipment							2 591
Net Current Assets Liabilities	-11 499	18 038	24 207	35 968	66 690	65 369	31 303
Number Shares Allotted		33 742	33 742	33 742	33 742	33 742
Number Shares Issued Fully Paid							33 742
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						2 217	3 001
Profit Loss							-36 230
Property Plant Equipment Gross Cost						82 871	28 177
Provisions						435	93
Provisions For Liabilities Balance Sheet Subtotal						435	93
Provisions For Liabilities Charges				3 558	2 084	435
Share Capital Allotted Called Up Paid	33 742	33 742	33 742	33 742	33 742	33 742
Tangible Fixed Assets Additions		5 063	6 330	29 800	2 247	2 763
Tangible Fixed Assets Cost Or Valuation	69 032	41 731	48 061	77 861	80 108	82 871
Tangible Fixed Assets Depreciation	59 334	35 376	40 845	52 938	64 820	76 296
Tangible Fixed Assets Depreciation Charged In Period		8 284	5 469	12 093	11 882	11 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 242
Tangible Fixed Assets Disposals		32 364
Total Additions Including From Business Combinations Property Plant Equipment							2 401
Total Assets Less Current Liabilities	-1 801	24 393	31 423	60 891	81 978	71 944	35 372
Trade Creditors Trade Payables						1 684	529
Trade Debtors Trade Receivables						49 957	44 737