The County Homesearch Company (scotland East) Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Situated at C/o Bishop Fleming, Chy Nyverow, Truro TR1 2DP The County Homesearch Company (scotland East) Limited is a Private Limited Company with 05920959 Companies House Reg No. It was started eighteen years ago. This enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

The information about this particular enterprise's MDs implies a leadership of two directors: Sheonagh W. and Martin W. who were appointed on Thursday 31st August 2006.

Martin W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth			11 507	4 816	2 287

Balance Sheet
Current Assets	30 297	42 433	54 860	18 883	12 422	9 737	7 546	3 077	377	221	314
Net Assets Liabilities						3 191	2 790	3 317	2 143	1 714	3 065
Cash Bank In Hand	3 184	3 519	16 021	3 533	65
Cash Bank On Hand					65	4 105
Debtors	19 549	4 224	1 195	9 435	4 353
Other Debtors					4 231
Property Plant Equipment					4 587	3 067
Stocks Inventory	7 564	34 690	37 644	5 915	8 004
Tangible Fixed Assets	2 718	2 050	3 975	5 972	4 587
Total Inventories					8 004	5 632
Net Assets Liabilities Including Pension Asset Liability	-3 848	10 860	39 259

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 848	9 860	38 259	3 816	1 287
Shareholder Funds			11 507	4 816	2 287

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					14 723	9 614	7 362	1 975	117	108	124
Fixed Assets			3 975	5 972	4 588	3 068	2 606	2 215	1 883	1 601	2 875
Net Current Assets Liabilities	-6 566	8 810	35 284	-1 156	-2 301	123	184	1 102	260	113	190
Total Assets Less Current Liabilities			11 507	4 816	2 287	3 191	2 790	3 317	2 143	1 714	3 065
Amount Specific Advance Or Credit Directors				18 256	12 911	2 940
Amount Specific Advance Or Credit Made In Period Directors					17 700	28 750
Amount Specific Advance Or Credit Repaid In Period Directors					12 355	18 779
Accounting Period Subsidiary					2 016
Accrued Liabilities					349	720
Accumulated Depreciation Impairment Property Plant Equipment					4 671	2 763
Corporation Tax Payable					59	2 560
Creditors Due Within One Year	36 863	33 623	19 576	20 039	14 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 596
Disposals Property Plant Equipment						3 428
Dividends Paid						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						688
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Intangible Fixed Assets Disposals					40 000
Investments Fixed Assets					1	1
Investments In Joint Ventures					1	1
Net Assets Liabilities Subsidiaries					-6	-6
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary						17
Profit Loss						8 904
Property Plant Equipment Gross Cost					9 258	5 830
Recoverable Value-added Tax					122
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		682	2 506	3 325
Tangible Fixed Assets Cost Or Valuation	4 529	3 427	5 933	9 258
Tangible Fixed Assets Depreciation	1 811	1 377	1 958	3 286	4 671
Tangible Fixed Assets Depreciation Charged In Period		504	581	1 328	1 385
Trade Creditors Trade Payables					1 404	1 071
Work In Progress					8 004	5 632
Advances Credits Directors		8 524	553	18 256	12 911
Advances Credits Made In Period Directors			40 779	51 703
Advances Credits Repaid In Period Directors			48 750	34 000
Capital Employed	-3 848	10 860	39 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938
Tangible Fixed Assets Disposals		1 784

Company staff

Sheonagh W.

Role: Secretary

Appointed: 31 August 2006

Latest update: 24 March 2024

Sheonagh W.

Role: Director

Appointed: 31 August 2006

Latest update: 24 March 2024

Martin W.

Role: Director

Appointed: 31 August 2006

Latest update: 24 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

The County Homesearch Company (scotland East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheonagh W.

Sheonagh W.

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The County Homesearch Company (scotland East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheonagh W.

Sheonagh W.

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016