The Country Clothing Store Limited in Southsea, PO4 0SH

Description

Data updated on: 01-11-2023

Located at 6 The Gardens, Southsea PO4 0SH The Country Clothing Store Limited is categorised as a Private Limited Company with 08030365 Companies House Reg No. The firm was set up on 2012-04-13. This enterprise's classified under the NACE and SIC code 47820 and their NACE code stands for Retail sale via stalls and markets of textiles, clothing and footwear. The Country Clothing Store Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-13.

With two recruitment advertisements since August 27, 2014, the firm has been an active employer on the employment market. On September 1, 2014, it started employing new workers for a part time Sewing Machinist position in Southsea, and on August 27, 2014, for the vacant position of a part time Retail Showperson in Southsea.

So far, the following company has only been guided by a single director: Mark B. who has been administering it for twelve years.

Mark B. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 718	1 310	324	586

Balance Sheet
Cash Bank On Hand								16 817	15 515	622	24
Current Assets	89 672	177 862	143 264	144 465	137 346	163 913	187 314	220 623	202 643	205 481	206 689
Debtors	24 886	28 932	24 651	14 965	20 071	18 461	22 121	16 306	5 628	12 758	11 265
Net Assets Liabilities				586	6 490	10 652	23 317	28 356	36 723	52 042	77 566
Other Debtors		867						2 100	5 063
Property Plant Equipment				18 123	14 289	11 294	13 880	149 215	162 263	158 612	155 267
Total Inventories				129 500	117 275	145 452	165 193	187 500	181 500	192 101	195 400
Cash Bank In Hand	2 861		5 613
Net Assets Liabilities Including Pension Asset Liability	2 718	1 310	324	586
Stocks Inventory	61 925	148 930	113 000	129 500
Tangible Fixed Assets	20 636	19 214	20 924	18 123

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 618	1 210	224	486
Shareholder Funds	2 718	1 310	324	586

Other Financial Data
Accrued Liabilities Deferred Income				1 150	1 330	1 492	1 500	1 900	1 500
Accumulated Depreciation Impairment Property Plant Equipment				22 025	25 859	28 854	32 818	36 578	43 491	49 412	54 550
Average Number Employees During Period						3	5	5	6	6	6
Bank Borrowings Overdrafts		16 390		8 081	14 024	8 613	6 561	9 999	22 625
Creditors				157 817	100 390	162 635	175 517	202 169	280 620	275 368	216 618
Fixed Assets	20 636	19 214	20 924	18 123	14 289	11 294	13 880	149 215	162 263	158 612	155 267
Increase From Depreciation Charge For Year Property Plant Equipment					3 834	2 995	3 964	3 760	6 913	5 921	5 138
Net Current Assets Liabilities	-16 416	-14 062	-16 415	-13 352	36 956	1 278	11 797	11 454	-77 977	-69 887	-9 929
Other Creditors				100 047	49 313	93 372	104 072	157 812	198 068
Prepayments Accrued Income				14 965	20 071	18 461	22 121	2 100	565
Property Plant Equipment Gross Cost				40 148	40 148	40 148	46 698	185 793	205 754	208 024	209 817
Provisions For Liabilities Balance Sheet Subtotal				4 185	2 429	1 920	2 360	2 313	5 063	4 370	3 735
Taxation Social Security Payable				5 445	15 284	16 685	11 939	21 078	23 605
Total Additions Including From Business Combinations Property Plant Equipment							6 550	139 095	19 961	2 270	1 793
Total Assets Less Current Liabilities	4 220	5 152	4 509	4 771	51 245	12 572	25 677	167 669	84 286	88 725	145 338
Trade Creditors Trade Payables				43 094	20 439	42 473	51 445	18 380	34 822
Accruals Deferred Income Within One Year	950	950
Creditors Due Within One Year	106 088	191 924	159 679	157 817
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	66 584	68 959
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	24 886	28 065
Provisions For Liabilities Charges	1 502	3 842	4 185	4 185
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			7 500	1 693
Tangible Fixed Assets Cost Or Valuation	26 782	30 955	38 455	40 148
Tangible Fixed Assets Depreciation	6 146	11 741	17 531	22 025
Tangible Fixed Assets Depreciation Charged In Period			5 790	4 494
Taxation Social Security Due Within One Year	863	84
Trade Creditors Within One Year	37 691	105 541

Company staff

Mark B.

Role: Director

Appointed: 13 April 2012

Latest update: 5 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 October 2015
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sewing Machinist in Southsea, posted on Monday 1st September 2014
Region / City	South East/Southern, Southsea
Industry	retail industry
Salary	From £150.00 to £300.00 per week
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	T3ALDTMNSF


Retail Showperson in Southsea, posted on Wednesday 27th August 2014
Region / City	South East/Southern, Southsea
Industry	retail industry
Salary	From £200.00 to £350.00 per week
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Application by email	mark.beaman1@btinternet.com
Job reference code	T3ALDTMNSF

Sewing Machinist in Southsea, posted on Monday 1st September 2014

Region / City

South East/Southern, Southsea

Industry

retail industry

Salary

From £150.00 to £300.00 per week

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

T3ALDTMNSF

Retail Showperson in Southsea, posted on Wednesday 27th August 2014

Region / City

South East/Southern, Southsea

Industry

retail industry

Salary

From £200.00 to £350.00 per week

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Application by email

mark.beaman1@btinternet.com

Job reference code

T3ALDTMNSF

The Country Clothing Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Jobs and Vacancies at The Country Clothing Store Ltd

Company filings

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