Cor Business Support Limited in Gateshead, NE8 3NG

Description

Data updated on: 01-11-2023

This particular Cor Business Support Limited company has been in this business field for at least ten years, as it's been founded in 2014. Registered with number 08987660, Business Support was set up as a Private Limited Company with office in 16 Chaucer Close, Gateshead NE8 3NG. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2023-04-30 is the last time the accounts were reported.

Right now, this specific limited company is guided by just one managing director: Paul R., who was designated to this position on Wed, 9th Apr 2014.

Paul R. is the individual with significant control over this firm, 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	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
Net Worth	898	-1 409	-62	191

Balance Sheet
Cash Bank On Hand				1 274	2 782
Current Assets	6 210	5 824	6 730	6 274	7 782	13 553	18 450	23 779	20 278
Debtors	5 000	5 000		5 000	5 000
Net Assets Liabilities				191	2 265	4 498	10 431	17 036	10 939
Other Debtors				5 000	5 000
Cash Bank In Hand	1 210	824
Net Assets Liabilities Including Pension Asset Liability	898	-1 409	-62	191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	798	-1 509
Shareholder Funds	898	-1 409	-62	191

Other Financial Data
Average Number Employees During Period							2	2	2
Corporation Tax Payable				5 924	5 413
Creditors				6 083	5 517	9 055	8 019	6 743	9 339
Net Current Assets Liabilities	898	-1 409	-62	191	2 265	4 498	10 431	17 036	10 939
Other Creditors				159
Other Taxation Social Security Payable					104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							640
Social Security Costs					65
Staff Costs Employee Benefits Expense				13 882	12 075
Total Assets Less Current Liabilities	898	-1 409	-62	191	2 265	4 498	10 431	17 036	10 939
Wages Salaries				13 882	12 010
Creditors Due Within One Year	5 312	7 233	6 792	6 083
Number Shares Allotted	100	100
Other Creditors Due Within One Year	359
Par Value Share	1	1
Other Debtors Due After One Year	5 000	5 000
Secured Debts	5 312	7 233	6 792	6 083
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	4 953

Company staff

Paul R.

Role: Director

Appointed: 09 April 2014

Latest update: 12 February 2024

People with significant control

Paul R.

Notified on 3 April 2017

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 May 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 September 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cor Business Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

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