County Business Sales (essex) Limited in Hornchurch, RM11 2LW

Description

Data updated on: 01-11-2023

This business called County Business Sales (essex) was started on 2010/12/15 as a Private Limited Company. The enterprise's headquarters could be found at Hornchurch on 20a Ardleigh Green Road. In case you need to get in touch with the firm by post, the zip code is RM11 2LW. The company registration number for County Business Sales (essex) Limited is 07470130. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. County Business Sales (essex) Ltd reported its latest accounts for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-15.

Darren C. is the company's solitary director, that was appointed in 2010. To support the directors in their duties, the firm has been utilizing the skillset of Darren C. as a secretary since the appointment on 2010/12/15.

Darren C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				19 413	41 784	40 014	36 242	39 568	19 394	27 135	22 888
Net Assets Liabilities				1 669	2 886	5 978	12 848	6 524	-20 272	-24 918	-24 493
Property Plant Equipment				2 588	1 995	2 666	2 497	3 463	3 016	2 639	2 764
Current Assets							36 242	39 568
Cash Bank In Hand	6 549	6 811	4 034	19 413
Intangible Fixed Assets	31 200	20 800	10 400
Net Assets Liabilities Including Pension Asset Liability	-6 216	8 647	11 002	1 669
Tangible Fixed Assets	5 004	3 881	3 170	2 588

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 217	8 646	11 001	1 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				52 000	52 000	52 000	52 000	52 000	52 000	52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment				6 205	6 798	7 184	7 941	8 706	10 100	10 679	10 679
Additions Other Than Through Business Combinations Property Plant Equipment						1 057	588		947	202	125
Corporation Tax Payable				759	5 426
Creditors				20 332	40 893	31 276	25 891	36 507	42 682	54 692	50 145
Increase From Depreciation Charge For Year Property Plant Equipment					593	386	757		1 394	579
Intangible Assets Gross Cost				52 000	52 000	52 000	52 000	52 000	52 000	52 000	52 000
Net Current Assets Liabilities	-42 420	-16 034	-2 568	-919	891	3 312	10 351	3 061	-23 288	-27 557	-27 257
Other Creditors				19 573	34 800	25 923	22 942	35 973	42 682	54 692	50 145
Other Taxation Social Security Payable					667
Property Plant Equipment Gross Cost				8 793	8 793	9 850	10 438	12 169	13 116	13 318	13 443
Taxation Social Security Payable					6 093	5 353	2 949	534
Average Number Employees During Period							1	1
Fixed Assets	36 204	24 681	13 570	2 588			2 497	3 463
Total Assets Less Current Liabilities							12 848	6 524
Capital Employed	-6 216	8 647	11 002	1 669
Creditors Due Within One Year	48 969	22 845	6 602	20 332
Intangible Fixed Assets Aggregate Amortisation Impairment	20 800	31 200	41 600	52 000
Intangible Fixed Assets Amortisation Charged In Period		10 400	10 400	10 400
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000	52 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		55	190	117
Tangible Fixed Assets Cost Or Valuation	8 431	8 486	8 676	8 793
Tangible Fixed Assets Depreciation	3 427	4 605	5 506	6 205
Tangible Fixed Assets Depreciation Charged In Period		1 178	901	699

Company staff

Darren C.

Role: Director

Appointed: 15 December 2010

Latest update: 23 February 2024

Darren C.

Role: Secretary

Appointed: 15 December 2010

Latest update: 23 February 2024

People with significant control

Darren C.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 January 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

County Business Sales (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Darren C.

People with significant control

Darren C.

Accounts Documents

Company filings

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