Cor Business Services Limited in Claremount Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Registered as 05113154 twenty years ago, Cor Business Services Limited is categorised as a Private Limited Company. The current office address is Horley Green, Horley Green House Claremount Halifax. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 30th April 2022 is the last time account status updates were filed.

That company owes its accomplishments and constant improvement to exactly two directors, namely Richard C. and Susan C., who have been in it since 2004-04-30. Moreover, the managing director's tasks are often backed by a secretary - Susan C., who was officially appointed by this company in April 2004.

Executives who control the firm include: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 272	-12 109	-5 321	-5 814	-5 178

Balance Sheet
Cash Bank In Hand	202	127	460	36	786
Cash Bank On Hand					786	3 180	7 274	3 628	1 685	4 532	37	37
Current Assets	1 126	467	957	36	10 590	13 079	18 771	12 335	14 402	16 415	4 504	1 524
Debtors	924	340	497		9 804	9 899	11 497	8 707	12 717	11 883	4 467	1 487
Property Plant Equipment					731	622	528	1 162	988	839	713
Tangible Fixed Assets	12 148	9 252	7 058	5 395	731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 274	-12 111	-5 323	-5 816	-5 180
Shareholder Funds	-5 272	-12 109	-5 321	-5 814	-5 178

Other Financial Data
Accrued Liabilities					300	300	300	400	500	513	513	513
Accumulated Depreciation Impairment Property Plant Equipment					2 935	3 044	3 138	3 343	3 517	3 666	3 792
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					12 791	10 639	14 559	8 952	10 452	12 093	2 253
Creditors					16 499	13 463	19 138	13 040	15 049	17 008	3 493	513
Creditors Due Within One Year	18 546	21 828	13 336	11 245	16 499
Increase From Depreciation Charge For Year Property Plant Equipment						109	94	205	174	149	126
Net Current Assets Liabilities	-17 420	-21 361	-12 379	-11 209	-5 909	-384	-367	-705	-647	-593	1 011	1 011
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					98	96	253	467	5	231	727
Par Value Share		1	1	1	1
Prepayments						260	278	538	494	481
Property Plant Equipment Gross Cost					3 666	3 666	3 666	4 505	4 505	4 505	4 505
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	23 177	23 177	23 177	23 177	3 666
Tangible Fixed Assets Depreciation	11 029	13 925	16 119	17 782	2 935
Tangible Fixed Assets Depreciation Charged In Period		2 896	2 194	1 663	130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 977
Tangible Fixed Assets Disposals					19 511
Total Additions Including From Business Combinations Property Plant Equipment								839
Total Assets Less Current Liabilities	-5 272	-12 109	-5 321	-5 814	-5 178	238	161	457	341	246	1 724	1 724

Company staff

Richard C.

Role: Director

Appointed: 30 April 2004

Latest update: 8 February 2024

Susan C.

Role: Director

Appointed: 30 April 2004

Latest update: 8 February 2024

Susan C.

Role: Secretary

Appointed: 30 April 2004

Latest update: 8 February 2024

People with significant control

Richard C.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan C.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 16 January 2015
Date Approval Accounts	16 January 2015
Annual Accounts 14 December 2016
Date Approval Accounts	14 December 2016

Cor Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Susan C.

Susan C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Richard C.

Susan C.

Accounts Documents

Company filings

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