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
2
- 1
Morten, Steven Andrew
Director born in June 1979Individual (6 offsprings)Officer
2001-02-21 ~ nowOF - Director → CIF 0Morten, Steven Andrew
SecretaryIndividual (6 offsprings)Officer 2001-02-21 ~ nowOF - Secretary → CIF 0Mr Steven Andrew Morten
Born in June 1979Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Morten, Joanna
Director born in February 1985Individual (1 offspring)Officer 2023-03-30 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Morten, Christopher John
Director born in April 1977Individual (1 offspring)Officer 2001-02-21 ~ 2023-03-30OF - Director → CIF 0 - 2
Morten, John Arthur
Director born in April 1952Individual (3 offsprings)Officer 2001-02-21 ~ 2023-03-30OF - Director → CIF 0 - 3UK PARAMOUNT PROPERTIES LIMITED
229 Nether Street, LondonActive Corporate (1 parent, 1 offspring)Equity (Company account)-238 GBP2023-04-30Officer2001-02-21 ~ 2001-02-21PE - Nominee Director → CIF 0 - 4229 Nether Street, LondonActive Corporate (1 parent, 34 offsprings)Equity (Company account)1 GBP2024-03-31Officer2001-02-21 ~ 2001-02-21PE - Nominee Secretary → CIF 0
Company in focus
TOWN & COUNTRY (NORTHERN) LIMITED
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
1,054,535 GBP2023-12-31
1,073,526 GBP2023-06-30
Total Inventories
60,000 GBP2023-12-31
60,000 GBP2023-06-30
Debtors
2,768,370 GBP2023-12-31
3,910,246 GBP2023-06-30
Cash at bank and in hand
747,954 GBP2023-12-31
54,148 GBP2023-06-30
Current Assets
3,576,324 GBP2023-12-31
4,024,394 GBP2023-06-30
Creditors
Current
2,294,412 GBP2023-12-31
3,073,302 GBP2023-06-30
Net Current Assets/Liabilities
1,281,912 GBP2023-12-31
951,092 GBP2023-06-30
Total Assets Less Current Liabilities
2,336,447 GBP2023-12-31
2,024,618 GBP2023-06-30
Net Assets/Liabilities
2,015,279 GBP2023-12-31
1,729,784 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,015,179 GBP2023-12-31
1,729,684 GBP2023-06-30
Equity
2,015,279 GBP2023-12-31
1,729,784 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2023-12-31
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,523,100 GBP2023-12-31
2,396,600 GBP2023-06-30
Motor vehicles
32,500 GBP2023-12-31
32,500 GBP2023-06-30
Computers
19,047 GBP2023-12-31
17,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,574,647 GBP2023-12-31
2,447,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,496,548 GBP2023-12-31
1,354,159 GBP2023-06-30
Motor vehicles
11,172 GBP2023-12-31
8,125 GBP2023-06-30
Computers
12,392 GBP2023-12-31
11,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520,112 GBP2023-12-31
1,373,508 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142,389 GBP2023-07-01 ~ 2023-12-31
Motor vehicles
3,047 GBP2023-07-01 ~ 2023-12-31
Computers
1,168 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,604 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,026,552 GBP2023-12-31
1,042,441 GBP2023-06-30
Motor vehicles
21,328 GBP2023-12-31
24,375 GBP2023-06-30
Computers
6,655 GBP2023-12-31
6,710 GBP2023-06-30
Merchandise
60,000 GBP2023-12-31
60,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,739,295 GBP2023-12-31
3,908,655 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,768,370 GBP2023-12-31
3,910,246 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,760 GBP2023-12-31
10,120 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
125,052 GBP2023-12-31
115,931 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,994,120 GBP2023-12-31
2,737,269 GBP2023-06-30
Corporation Tax Payable
Current
63,173 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,913 GBP2023-12-31
18,844 GBP2023-06-30
Other Creditors
Current
4,519 GBP2023-12-31
56,971 GBP2023-06-30
Accrued Liabilities
Current
17,870 GBP2023-12-31
21,526 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,760 GBP2023-12-31
10,120 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
36,384 GBP2023-12-31
65,150 GBP2023-06-30
- Registered number 04165250
TOWN & COUNTRY (NORTHERN) LIMITED
InfoSmalldale Farm, Smalldale, Buxton, Derbyshire SK17 8EAPrivate Limited Company incorporated on 2001-02-21 (24 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-28CIF 0
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.