County Associates Limited in Nr Nuneaton, CV13 0PE

Description

Data updated on: 01-11-2023

County Associates has been operating on the market for at least 41 years. Started under 01718252, it is listed as a Private Limited Company. You may visit the office of this company during business hours at the following location: Station Garage Market Bosworth, CV13 0PE Nr Nuneaton. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. County Associates Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-08-01.

There's a team of two directors overseeing the company at the current moment, including Leslie G. and Kenneth C. who have been executing the directors tasks since 2014.

Leslie G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 260	43 608	37 485	16 078	4 707

Balance Sheet
Cash Bank In Hand	17 720	18 538	53 382	2 855	163
Cash Bank On Hand					163	382	2 238	4 830	133	811	300	1 074
Current Assets	35 720	49 038	83 882	17 191	12 499	11 718	14 574	17 166	14 469	4 961	4 450	5 224
Debtors	18 000	30 500	30 500	14 336	12 336	11 336	12 336	12 336	14 336	4 150	4 150	4 150
Property Plant Equipment					28	21	16	12	9	7	5	3
Tangible Fixed Assets	49 302	47 784	46 072	37	28

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	40 257	43 605	37 482	16 075	4 704
Shareholder Funds	40 260	43 608	37 485	16 078	4 707

Other Financial Data
Accrued Liabilities					1 150	1 150	1 205	1 265	1 301	1 365	1 431	1 500
Accumulated Depreciation Impairment Property Plant Equipment					12 561	12 568	12 573	12 577	12 580	12 582	12 584	12 586
Amounts Owed By Group Undertakings					9 150	8 150	9 150	9 150	11 150	4 150	4 150	4 150
Amounts Owed To Group Undertakings					3 000	900	900	900	1 900	1 900	7 600	7 600
Corporation Tax Payable								481
Creditors					7 820	5 720	5 775	6 316	6 871	3 749	9 515	9 584
Creditors Due Within One Year	44 762	53 214	92 469	1 150	7 820
Increase From Depreciation Charge For Year Property Plant Equipment						7	5	4	3	2	2	2
Net Current Assets Liabilities	-9 042	-4 176	-8 587	16 041	4 679	5 998	8 799	10 850	7 598	1 212	-5 065	-4 360
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 589	12 589	12 589	12 589	12 589	12 589	12 589
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	87 373	87 373	86 423	12 589
Tangible Fixed Assets Depreciation	38 071	39 589	40 351	12 552	12 561
Tangible Fixed Assets Depreciation Charged In Period		1 518	1 512	13	9
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750	27 812
Tangible Fixed Assets Disposals			950	73 834
Total Assets Less Current Liabilities	40 260	43 608	37 485	16 078	4 707	6 019	8 815	10 862	7 607	1 219	-5 060	-4 357

Company staff

Leslie G.

Role: Director

Appointed: 23 May 2014

Latest update: 20 January 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 April 2013

County Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie G.

Kenneth C.

Daniel H.

Vivien C.

Kenneth R.

People with significant control

Leslie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies