Business Cornerstones Limited in Robertsbridge, TN32 5LY

Description

Data updated on: 01-11-2023

Located at Springfield Solomon's Lane, Robertsbridge TN32 5LY Business Cornerstones Limited is a Private Limited Company with 05508745 Companies House Reg No. The firm was launched 19 years ago. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-14.

For 19 years, the company has only had 1 director: James B. who has been controlling it since 2005-07-14. To provide support to the directors, the abovementioned company has been utilizing the expertise of Neil W. as a secretary since 2005.

James B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 404	-3 348	-1 759	-1 662	-824	-639

Balance Sheet
Cash Bank On Hand						1 845	2 404	3 886
Current Assets	994	1 031	739	762	1 800	3 140	3 394	4 596	4 522	3 053	3 224	5 457	5 612
Debtors	776	624	174	408	702	1 295	990	710
Net Assets Liabilities						-639	570	1 641	2 726	2 223	1 899	1 518	2 666
Property Plant Equipment						1	1	1
Cash Bank In Hand	218	407	565	354	1 098	1 845
Net Assets Liabilities Including Pension Asset Liability	-3 404	-3 348	-1 759	-1 662	-824	-639
Other Debtors	145	214	174	122	80
Tangible Fixed Assets	1	1	1	1	1	1
Trade Debtors	564	410		240	508

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	-6 154	-6 098	-5 009	-4 912	-4 324	-4 139
Shareholder Funds	-3 404	-3 348	-1 759	-1 662	-824	-639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 529	2 436	2 522	2 153	1 353	1 744	3 610	3 081
Accumulated Depreciation Impairment Property Plant Equipment						1 099	1 099	1 099
Creditors						251	389	434	50			341
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-3 405	-3 349	-1 760	762	1 800	-640	3 005	4 162	4 878	3 575	3 642	5 463	5 941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								170	406	522	418	347	329
Property Plant Equipment Gross Cost						1 100	1 100	1 100
Provisions For Liabilities Balance Sheet Subtotal												336	195
Total Assets Less Current Liabilities	-3 404	-3 348	-1 759	763	1 801	-639	3 006	4 163	4 879	3 576	3 643	5 464	5 942
Accruals Deferred Income Within One Year	1 999	1 988	2 056	2 353
Creditors Due After One Year				2 425	2 625
Creditors Due Within One Year	4 399	4 380	2 499	2 425	2 625	3 780
Number Shares Allotted	15	15	15	15	15	15
Other Creditors After One Year				2 425	2 625
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	67			46	114
Revaluation Reserve	2 735	2 735	3 235	3 235	3 485	3 485
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	1 099	1 099	1 099	1 099	1 099	1 099
Trade Creditors Within One Year	2 400	2 392	443	72

Company staff

James B.

Role: Director

Appointed: 14 July 2005

Latest update: 23 February 2024

Neil W.

Role: Secretary

Appointed: 14 July 2005

Latest update: 23 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 January 2013
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 September 2013
Annual Accounts 03 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Business Cornerstones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Neil W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James B.

Accounts Documents

Company filings

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