Countywide Lettings And Sales Services Ltd
Tudor Cottage 30 Main Road Great Holland CO13 0JL Frinton On Sea
Number: 03415652
Incorporation date: 1997-08-06
Dissolution date: 2019-10-01
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Based in Tudor Cottage 30 Main Road, Frinton On Sea CO13 0JL Countywide Lettings And Sales Services Limited was categorised as a Private Limited Company and issued a 03415652 registration number. This firm had been set up 27 years ago before was dissolved on 2019-10-01.
Kaye C. was this enterprise's managing director, chosen to lead the company on 1997-08-06.
Kaye C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-30 |
| Currency | ||||||
| Net Worth | 59 156 | 48 455 | 31 023 | 23 320 | 24 580 | |
| Balance Sheet | ||||||
| Current Assets | 49 463 | 85 844 | 61 270 | 48 450 | 44 095 | |
| Cash Bank In Hand | 43 963 | 40 513 | 37 534 | 48 019 | 39 480 | |
| Debtors | 5 500 | 45 331 | 23 736 | 6 441 | 8 970 | |
| Intangible Fixed Assets | 6 638 | 5 101 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 59 156 | 48 455 | 31 023 | |||
| Tangible Fixed Assets | 61 257 | 8 518 | 6 638 | 5 101 | 4 274 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 59 056 | 48 355 | 30 923 | 23 220 | 24 480 | |
| Shareholder Funds | 59 156 | 48 455 | 31 023 | 23 320 | 24 580 | |
| Other Financial Data | ||||||
| Creditors | 20 080 | 25 467 | ||||
| Fixed Assets | 61 257 | 8 518 | 6 638 | 5 101 | 4 274 | 3 407 |
| Net Current Assets Liabilities | 16 709 | 56 208 | 37 843 | 28 919 | 28 370 | 18 628 |
| Total Assets Less Current Liabilities | 77 966 | 64 726 | 44 481 | 34 020 | 32 644 | 22 035 |
| Creditors Due After One Year | 17 614 | 15 084 | 12 554 | 10 024 | 7 494 | |
| Creditors Due Within One Year | 32 754 | 29 636 | 23 427 | 25 541 | 20 080 | |
| Net Assets Liability Excluding Pension Asset Liability | 31 023 | 23 320 | 24 580 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 196 | 1 187 | 904 | 676 | 570 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | -100 | -100 | -100 | |
| Tangible Fixed Assets Additions | 1 980 | 139 | 458 | |||
| Tangible Fixed Assets Cost Or Valuation | 111 095 | 52 484 | 52 623 | 52 623 | 53 081 | |
| Tangible Fixed Assets Depreciation | 49 838 | 43 966 | 45 985 | 47 522 | 48 807 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 612 | 2 019 | 1 537 | 1 285 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 484 | |||||
| Tangible Fixed Assets Disposals | 60 591 | |||||
| Value Shares Allotted | 100 | 100 | ||||
Role: Secretary
Appointed: 01 August 2000
Latest update: 12 April 2024
Role: Director
Appointed: 06 August 1997
Latest update: 12 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 30 December 2016 |
| Confirmation statement next due date | 01 August 2019 |
| Confirmation statement last made up date | 18 July 2018 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 30 December 2016 |
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