The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Easen, Richard Thomas
    Director born in March 1977
    Individual (2 offsprings)
    Officer
    2022-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins, Lisa
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2016-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Moody, Edward Neal
    Director born in November 1965
    Individual (4 offsprings)
    Officer
    2022-02-14 ~ now
    OF - Director → CIF 0
  • 4
    Pugh, James Edward
    Director born in September 1982
    Individual (3 offsprings)
    Officer
    2016-07-07 ~ now
    OF - Director → CIF 0
  • 5
    County House, Chapel Street, Pontnewydd, Cwmbran
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    121,822 GBP2022-09-30
    Person with significant control
    2017-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Pugh, John James
    Director born in July 1952
    Individual
    Officer
    ~ 2016-07-08
    OF - Director → CIF 0
  • 2
    Pugh, Cheryl Ann
    Director born in April 1949
    Individual
    Officer
    ~ 2013-07-02
    OF - Director → CIF 0
    Pugh, Cheryl Ann
    Individual
    Officer
    ~ 2013-07-02
    OF - Secretary → CIF 0
  • 3
    County House, Chapel Street, Pontnewydd, Cwmbran, South Wales
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ 2017-07-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COUNTY INDUSTRIAL SUPPLIES LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
47910 - Retail Sale Via Mail Order Houses Or Via Internet
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
192021-10-01 ~ 2022-09-30
92020-10-01 ~ 2021-09-30
Property, Plant & Equipment
565,057 GBP2022-09-30
472,179 GBP2021-09-30
Total Inventories
68,905 GBP2022-09-30
58,781 GBP2021-09-30
Debtors
1,647,650 GBP2022-09-30
1,260,267 GBP2021-09-30
Cash at bank and in hand
33,075 GBP2022-09-30
66,985 GBP2021-09-30
Current Assets
1,749,630 GBP2022-09-30
1,386,033 GBP2021-09-30
Net Current Assets/Liabilities
316,144 GBP2022-09-30
304,344 GBP2021-09-30
Total Assets Less Current Liabilities
881,201 GBP2022-09-30
776,523 GBP2021-09-30
Net Assets/Liabilities
692,938 GBP2022-09-30
594,424 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
366,120 GBP2022-09-30
370,284 GBP2021-09-30
Retained earnings (accumulated losses)
326,718 GBP2022-09-30
224,040 GBP2021-09-30
Equity
692,938 GBP2022-09-30
594,424 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2022-09-30
500,000 GBP2021-09-30
Furniture and fittings
115,860 GBP2022-09-30
94,949 GBP2021-09-30
Motor vehicles
29,904 GBP2022-09-30
11,904 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
702,585 GBP2022-09-30
721,158 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-81,826 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-140,735 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,793 GBP2022-09-30
46,105 GBP2021-09-30
Furniture and fittings
23,786 GBP2022-09-30
93,474 GBP2021-09-30
Motor vehicles
6,010 GBP2022-09-30
885 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,528 GBP2022-09-30
248,979 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,688 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
12,138 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
5,125 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,284 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-81,826 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,735 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
446,207 GBP2022-09-30
453,895 GBP2021-09-30
Furniture and fittings
92,074 GBP2022-09-30
1,475 GBP2021-09-30
Motor vehicles
23,894 GBP2022-09-30
11,019 GBP2021-09-30
Trade Debtors/Trade Receivables
1,307,837 GBP2022-09-30
1,018,313 GBP2021-09-30
Amounts owed by group undertakings and participating interests
266,716 GBP2022-09-30
224,460 GBP2021-09-30
Other Debtors
73,097 GBP2022-09-30
17,494 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,204 GBP2022-09-30
25,459 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
436,327 GBP2022-09-30
418,834 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
34,361 GBP2022-09-30
15,334 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
107,281 GBP2022-09-30
64,887 GBP2021-09-30
Other Creditors
Amounts falling due within one year
828,313 GBP2022-09-30
557,175 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
110,214 GBP2022-09-30
137,081 GBP2021-09-30
Other Creditors
Amounts falling due after one year
13,242 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,556 GBP2022-09-30
25,836 GBP2021-09-30
Between one and five year
1,297 GBP2022-09-30
2,853 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,853 GBP2022-09-30
28,689 GBP2021-09-30
  • COUNTY INDUSTRIAL SUPPLIES LIMITED
    Info
    Registered number 01580785
    County House, Chapel Street, Pontnewydd, Cwmbran Gwent NP44 1DL
    Private Limited Company incorporated on 1981-08-17 (43 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.