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 4
  • 1
    Mcgrath, Carol Margaret
    School Teacher born in November 1950
    Individual (2 offsprings)
    Officer
    2000-10-12 ~ now
    OF - Director → CIF 0
    Mrs Carol Margaret Mcgrath
    Born in November 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Matthews, Tara
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, Tim
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcgrath, Patrick Raymond
    Company Director born in February 1949
    Individual (2 offsprings)
    Officer
    2000-10-12 ~ now
    OF - Director → CIF 0
    Mcgrath, Patrick Raymond
    Individual (2 offsprings)
    Officer
    2010-08-05 ~ now
    OF - Secretary → CIF 0
    Mr Patrick Raymond Mcgrath
    Born in February 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Stack, Michael David
    Individual (7 offsprings)
    Officer
    2000-10-12 ~ 2010-07-30
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-10-12 ~ 2000-10-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COUNTER PRODUCTION LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
83,541 GBP2024-03-31
106,429 GBP2023-03-31
Fixed Assets
83,541 GBP2024-03-31
106,429 GBP2023-03-31
Total Inventories
99,795 GBP2024-03-31
151,496 GBP2023-03-31
Debtors
155,649 GBP2024-03-31
160,561 GBP2023-03-31
Cash at bank and in hand
246,485 GBP2024-03-31
389,673 GBP2023-03-31
Current Assets
501,929 GBP2024-03-31
701,730 GBP2023-03-31
Creditors
-349,772 GBP2024-03-31
-330,558 GBP2023-03-31
Net Current Assets/Liabilities
152,157 GBP2024-03-31
371,172 GBP2023-03-31
Total Assets Less Current Liabilities
235,698 GBP2024-03-31
477,601 GBP2023-03-31
Net Assets/Liabilities
180,148 GBP2024-03-31
401,163 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
180,046 GBP2024-03-31
401,061 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,661 GBP2024-03-31
37,661 GBP2023-03-31
Plant and equipment
298,200 GBP2024-03-31
297,178 GBP2023-03-31
Motor vehicles
102,136 GBP2024-03-31
102,136 GBP2023-03-31
Computers
13,768 GBP2024-03-31
10,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
451,765 GBP2024-03-31
447,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,429 GBP2024-03-31
20,663 GBP2023-03-31
Plant and equipment
262,222 GBP2024-03-31
250,396 GBP2023-03-31
Motor vehicles
72,158 GBP2024-03-31
62,166 GBP2023-03-31
Computers
9,415 GBP2024-03-31
7,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,224 GBP2024-03-31
340,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,766 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,826 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,992 GBP2023-04-01 ~ 2024-03-31
Computers
1,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,232 GBP2024-03-31
16,998 GBP2023-03-31
Plant and equipment
35,978 GBP2024-03-31
46,782 GBP2023-03-31
Motor vehicles
29,978 GBP2024-03-31
39,970 GBP2023-03-31
Computers
4,353 GBP2024-03-31
2,679 GBP2023-03-31
Other types of inventories not specified separately
90,035 GBP2024-03-31
151,496 GBP2023-03-31
Value of work in progress
9,760 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,817 GBP2024-03-31
85,653 GBP2023-03-31
Prepayments/Accrued Income
Current
79,380 GBP2024-03-31
68,901 GBP2023-03-31
Other Debtors
Current
452 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,524 GBP2024-03-31
6,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199,208 GBP2024-03-31
191,679 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
49,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,069 GBP2024-03-31
17,955 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,969 GBP2024-03-31
19,417 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
86,761 GBP2024-03-31
12,680 GBP2023-03-31
Amounts owed to directors
Current
19,241 GBP2024-03-31
23,105 GBP2023-03-31
Creditors
Current
349,772 GBP2024-03-31
330,558 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,844 GBP2024-03-31
25,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-03-31
30,833 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,524 GBP2024-03-31
6,524 GBP2023-03-31
Between one and five year
18,844 GBP2024-03-31
25,368 GBP2023-03-31
Minimum gross finance lease payments owing
25,368 GBP2024-03-31
31,892 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
25,368 GBP2024-03-31
31,892 GBP2023-03-31
  • COUNTER PRODUCTION LIMITED
    Info
    Registered number 04088845
    Red Kite Works, Watlington Industrial Estate, Cuxham Road Watlington, Oxfordshire OX49 5LU
    Private Limited Company incorporated on 2000-10-12 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.