County Services (leicester) Limited in Quorn, LE12 8DX

Description

Data updated on: 01-11-2023

Registered as 06800403 fifteen years ago, County Services (leicester) Limited is a Private Limited Company. The official mailing address is 78 Loughborough Road, Quorn. The enterprise's SIC code is 71111 : Architectural activities. 2023-01-31 is the last time account status updates were reported.

Martin S. and Samantha S. are listed as enterprise's directors and have been expanding the company since 2009-01-23. What is more, the director's duties are regularly assisted with by a secretary - Samantha S., who was selected by the company on 2009-01-23.

Executives who have control over the firm are as follows: Martin S. owns 1/2 or less of company shares. Samantha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 091	877

Balance Sheet
Current Assets	25 470	8 746	36 086	895	1 024	18 218	26 445	122 326	44 919	23 184
Net Assets Liabilities			11 957	43	-12 175	793	966	9 542	687	5 517
Cash Bank In Hand	7 845	496
Debtors	17 625	8 250
Net Assets Liabilities Including Pension Asset Liability	7 091	877
Tangible Fixed Assets	700	86

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 991	777
Shareholder Funds	7 091	877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 000	-1 000	-1 250	-1 250	-4 741	-1 250	-1 250
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			23 109	292	15 099	17 764	29 117	111 970	48 046	18 081
Fixed Assets	700	86	480	440	2 900	1 589	3 588	3 927	3 066	1 664
Net Current Assets Liabilities	6 391	791	12 977	603	-14 075	454	-1 372	10 356	-1 129	5 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 300		1 998
Total Assets Less Current Liabilities	7 091	877	13 457	1 043	-11 175	2 043	2 216	14 283	1 937	6 767
Amount Specific Advance Or Credit Directors			-1 397	4		-484	9 876	-78 641
Amount Specific Advance Or Credit Made In Period Directors			39 658	18 301			147 350	36 679
Amount Specific Advance Or Credit Repaid In Period Directors			-56 553	-16 900			-136 990	-125 196
Creditors Due Within One Year	19 079	7 955
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		241
Tangible Fixed Assets Cost Or Valuation	3 178	3 419
Tangible Fixed Assets Depreciation	2 478	3 333
Tangible Fixed Assets Depreciation Charged In Period		855

Company staff

Martin S.

Role: Director

Appointed: 23 January 2009

Latest update: 28 March 2024

Samantha S.

Role: Secretary

Appointed: 23 January 2009

Latest update: 28 March 2024

Samantha S.

Role: Director

Appointed: 23 January 2009

Latest update: 28 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

County Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Samantha S.

Samantha S.

People with significant control

Martin S.

Samantha S.

Accounts Documents

Company filings

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