Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
7,724,290 GBP2025-03-31
7,724,290 GBP2024-03-31
Fixed Assets
7,724,290 GBP2025-03-31
7,724,290 GBP2024-03-31
Debtors
2,528,158 GBP2025-03-31
2,424,868 GBP2024-03-31
Cash at bank and in hand
3,446 GBP2025-03-31
1,175 GBP2024-03-31
Current Assets
2,531,604 GBP2025-03-31
2,426,043 GBP2024-03-31
Creditors
Current
497,247 GBP2025-03-31
401,637 GBP2024-03-31
Net Current Assets/Liabilities
2,034,357 GBP2025-03-31
2,024,406 GBP2024-03-31
Total Assets Less Current Liabilities
9,758,647 GBP2025-03-31
9,748,696 GBP2024-03-31
Creditors
Non-current
8,210,486 GBP2025-03-31
8,280,604 GBP2024-03-31
Net Assets/Liabilities
1,548,161 GBP2025-03-31
1,468,092 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,076 GBP2025-03-31
18,007 GBP2024-03-31
-133,333 GBP2023-03-31
Equity
1,548,161 GBP2025-03-31
1,468,092 GBP2024-03-31
1,316,752 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-402,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
-402,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,069 GBP2024-04-01 ~ 2025-03-31
553,340 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
180,069 GBP2024-04-01 ~ 2025-03-31
553,340 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2522024-04-01 ~ 2025-03-31
2292023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
7,724,290 GBP2024-03-31
Investments in Group Undertakings
7,724,290 GBP2025-03-31
7,724,290 GBP2024-03-31
Other Debtors
Current
85 GBP2025-03-31
85 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85 GBP2025-03-31
85 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
326,031 GBP2025-03-31
294,142 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
171,216 GBP2025-03-31
107,495 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,902,507 GBP2025-03-31
6,230,604 GBP2024-03-31
Other Creditors
Non-current
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
326,031 GBP2025-03-31
294,142 GBP2024-03-31
Non-current, Between two and five year
5,902,507 GBP2025-03-31
Between two and five year, Non-current
6,230,604 GBP2024-03-31
Secured
6,228,538 GBP2025-03-31
6,524,746 GBP2024-03-31
Total Borrowings
Secured
6,228,538 GBP2025-03-31
6,524,746 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
15 shares2025-03-31
Class 3 ordinary share
35 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
180,069 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
180,069 GBP2024-04-01 ~ 2025-03-31
TOWN & COUNTRY COLLECTIVE LIMITED
InfoRegistered number 14333451The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan CF71 7AF
PRIVATE LIMITED COMPANY incorporated on 2022-09-02 (3 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-01
CIF 0TOWN & COUNTRY COLLECTIVE LIMITED
SRegistered number 14333451
The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan, United Kingdom, CF71 7AF
Private Company Limited By Shares in Companies House, Wales
CIF 1 TOWN & COUNTRY COLLECTIVE LIMITED
SRegistered number 14333451
The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan, Wales, CF71 7AF
Private Company Limited By Shares in Companies House, Wales
CIF 2 CIF 3