Countsequential Limited in Norwich, NR4 7HN

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Countsequential Limited, the company which is located at 479 Earlham Road, in Norwich. That would make 18 years Countsequential has prospered on the local market, as the company was registered on 2006-04-12. The company's registration number is 05778307 and its post code is NR4 7HN. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Countsequential Ltd reported its account information for the period up to March 31, 2023. The latest confirmation statement was released on April 12, 2023.

Concerning this particular limited company, the full extent of director's tasks have so far been fulfilled by Andrew B. who was appointed 18 years ago.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	550	802	9 320	9 681	14 601

Balance Sheet
Cash Bank On Hand						22 838	20 341	29 148	15 266
Current Assets	19 051	15 873	18 103	47 173	32 942	44 515	39 964	53 298	32 726	29 947	18 907	30 159	12 795	6 009
Debtors	19 051	15 873	14 506	36 381	12 968	21 677	19 623	24 150	17 460
Net Assets Liabilities						14 601	14 727	17 655	5 397	117	-27 248	-16 511	-25 035	-31 256
Cash Bank In Hand			3 597	10 792	19 974	22 838
Net Assets Liabilities Including Pension Asset Liability	106	550	802	9 320	9 681	14 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6	450	702	9 220	9 581	14 501
Shareholder Funds	106	550	802	9 320	9 681	14 601

Other Financial Data
Administrative Expenses					3 992	3 956	4 259	7 269
Average Number Employees During Period										1	1	1	1	1
Cost Sales					129 942	107 053	89 829
Creditors						29 914	25 237	35 643	27 329	29 830	15 655	14 003	10 084	14 980
Dividends Paid						34 000	33 000
Gross Profit Loss					41 943	52 606	45 666	58 429
Net Current Assets Liabilities	106	550	802	9 320	9 681	14 601	14 727	17 655	5 397	117	3 252	16 156	2 711	-8 971
Operating Profit Loss					37 951	48 650	41 407	51 160
Other Operating Expenses Format2										5 332	13 727	18 818	18 165	13 347
Profit Loss						38 920	33 126	40 928		34 720	-27 365	10 737	-8 524	-6 221
Profit Loss On Ordinary Activities Before Tax					37 951	48 650	41 407	51 160
Raw Materials Consumables Used										111 834	12 872	64 841	67 691	40 631
Staff Costs Employee Benefits Expense											55 236	56 639	49 764	38 902
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 730	8 281	10 232		8 144	-6 418	2 519	-1 999
Total Assets Less Current Liabilities	106	550	802	9 320	9 681	14 601	14 727	17 655	5 397	117	3 252	16 156	2 711	-8 971
Trade Creditors Trade Payables						29 914	25 237
Trade Debtors Trade Receivables						21 677	19 623
Turnover Revenue						159 659	135 495			160 030	40 375	140 875	125 097	86 659
Creditors Due Within One Year	18 945	15 323	17 301	37 853	23 261	29 914
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-1 452	2 944			30 361	38 920
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities					7 590	9 730
Total Dividend Payment					30 000	34 000
Turnover Gross Operating Revenue					171 885	159 659

Company staff

Andrew B.

Role: Director

Appointed: 12 April 2006

Latest update: 13 December 2023

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 14 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 October 2012
Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Countsequential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

James G.

People with significant control

Andrew B.

Accounts Documents

Company filings

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