Essex Countryside Limited in Leigh On Sea, SS9 2HN

Description

Data updated on: 01-11-2023

The company operates under the name of Essex Countryside Limited. The company first started 27 years ago and was registered under 03467770 as its registration number. The head office of the firm is registered in Leigh On Sea. You can reach them at Monometer House, Rectory Grove. The Essex Countryside Limited firm was recognized under three other names in the past. The company first started under the name of of Essex Countryside (rayleigh) to be switched to Countryside Estates (south) on 2002-09-05. Its third business name was name until 1997. The company's declared SIC number is 68310 meaning Real estate agencies. 2021/12/31 is the last time when the accounts were reported.

Within the limited company, the full range of director's obligations have so far been performed by Anthony R. who was arranged to perform management duties in 1997 in November. Since 2006-04-06 Jennifer T., had been functioning as a director for the following limited company up until the resignation twelve years ago. In addition another director, namely Gary E. gave up the position in 2013. Another limited company has been appointed as one of the secretaries of this company: Barrons Limited.

Previous company's names
Essex Countryside Limited 2002-09-05
Essex Countryside (rayleigh) Limited 2002-04-12
Countryside Estates (south) Limited 1997-12-05
Dalecourt Services Limited 1997-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 262	-72 574	-59 124	-43 767	-77 518	-95 139

Balance Sheet
Cash Bank In Hand	2 467	3 137	11 506	10 106	2 853	827
Cash Bank On Hand						827	1 267	95	64	330	7 022	44	2
Current Assets	108 578	99 393	56 368	63 434	65 969	36 855	17 550	30 095	60 719	30 330	117 616	116 085	2
Debtors	106 111	96 256	44 862	53 328	63 116	36 028	16 283	30 000	60 655	30 000	110 594	116 041
Intangible Fixed Assets	22 574	19 502	16 430	13 358	10 283	7 208
Net Assets Liabilities						-95 139	-121 807			-52 422	-46 457	-40 103	-12 177
Net Assets Liabilities Including Pension Asset Liability	-46 262	-72 574	-59 124	-43 767	-77 518
Other Debtors						31 348	16 283	30 000	60 655	30 000	110 594	116 041
Property Plant Equipment						20 930
Tangible Fixed Assets	160 367	126 695	95 489	71 052	45 797	20 930

Capital & Reserves
Called Up Share Capital	90 090	90 090	90 090	90 090	90 090	90 090
Profit Loss Account Reserve	-136 352	-162 664	-149 214	-133 857	-167 608	-185 229
Shareholder Funds	-46 262	-72 574	-59 124	-43 767	-77 518	-95 139

Other Financial Data
Secured Debts	135 343	69 740	91 445	62 907	21 556
Accumulated Amortisation Impairment Intangible Assets						54 292
Accumulated Depreciation Impairment Property Plant Equipment						66 085
Average Number Employees During Period						12	1	1	1	1	1	1	1
Creditors						160 132	82 533	128 112	135 422	82 752	7 360	6 666	5 125
Creditors Due After One Year		40 195	63 611	24 703
Creditors Due Within One Year		277 969	163 800	166 908	199 567	160 132
Disposals Decrease In Amortisation Impairment Intangible Assets							54 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 085
Disposals Intangible Assets							61 500
Disposals Property Plant Equipment							87 015
Fixed Assets	182 941	146 197	111 919	84 410	56 080	28 138
Future Minimum Lease Payments Under Non-cancellable Operating Leases						29 500	29 500	29 500	29 500	27 583	18 000	18 000
Intangible Assets						7 208
Intangible Assets Gross Cost						61 500
Intangible Fixed Assets Aggregate Amortisation Impairment	38 926	41 998	45 070	48 142	51 217	54 292
Intangible Fixed Assets Amortisation Charged In Period		3 072	3 072	3 072	3 075	3 075
Intangible Fixed Assets Cost Or Valuation	61 500	61 500	61 500	61 500	61 500
Net Current Assets Liabilities	-154 449	-178 576	-107 432	-103 474	-133 598	-123 277	-121 807	-98 017	-74 703	-52 422	-39 097	-33 437	-7 052
Number Shares Allotted			90 000	90 000	90 000	90 000
Other Creditors						30 871	82 533	96 345	113 078	52 544	146 626	144 111
Other Taxation Social Security Payable						110 622	50 746	17 090	21 474	28 678	7 984	2 932	1 442
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						87 015
Share Capital Allotted Called Up Paid		90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions		26 560	2 044	10 248	15 208	4 520
Tangible Fixed Assets Cost Or Valuation	371 175	351 819	350 553	339 506	159 758	87 015
Tangible Fixed Assets Depreciation	210 808	225 124	255 064	268 454	113 961	66 085
Tangible Fixed Assets Depreciation Charged In Period			33 250	26 018	12 897	9 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 310	12 628	167 390	56 942
Tangible Fixed Assets Disposals		-45 916	3 310	21 295	194 956	77 263
Total Assets Less Current Liabilities	28 492	-32 379	4 487	-19 064	-77 518	-95 139	-121 807	-98 017	-74 703	-52 422	-39 097	-33 437	-7 052
Trade Creditors Trade Payables						18 639	1 065	691	870	1 530	1 964	1 646	4 112
Trade Debtors Trade Receivables						4 680
Bank Borrowings											7 499	7 499	6 625
Bank Borrowings Overdrafts											7 360	6 666	5 125
Creditors Due After One Year Total Noncurrent Liabilities	71 651	40 195
Creditors Due Within One Year Total Current Liabilities	263 027	277 969
Provisions For Liabilities Charges	3 103	0
Tangible Fixed Assets Depreciation Charge For Period		47 137
Tangible Fixed Assets Depreciation Disposals		-32 821

Company staff

Barrons Limited

Role: Corporate Secretary

Appointed: 01 November 2012

Address: Rectory Grove, Leigh On Sea, Essex, SS9 2HN, United Kingdom

Latest update: 2 January 2024

Anthony R.

Role: Director

Appointed: 27 November 1997

Latest update: 2 January 2024

Jennifer T.

Role: Director

Appointed: 06 April 2006

Resigned: 01 January 2012

Latest update: 2 January 2024

Jennifer T.

Role: Secretary

Appointed: 01 March 2004

Resigned: 01 November 2012

Latest update: 2 January 2024

Gary E.

Role: Director

Appointed: 15 July 2003

Resigned: 30 September 2013

Latest update: 2 January 2024

Simon P.

Role: Director

Appointed: 27 November 1997

Resigned: 18 July 2003

Latest update: 2 January 2024

Simon P.

Role: Secretary

Appointed: 27 November 1997

Resigned: 18 July 2003

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 1997

Resigned: 27 November 1997

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 November 1997

Resigned: 27 November 1997

Address: London, NW11 7TJ

Latest update: 2 January 2024

People with significant control

Anthony R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 30th 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	30th 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	30 December 2022
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013

Essex Countryside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrons Limited

Anthony R.

Jennifer T.

Jennifer T.

Gary E.

Simon P.

Simon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony R.

Accounts Documents

Company filings

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