Corfields (UK) Limited in Bracknell, RG12 1WA

Description

Data updated on: 01-11-2023

Corfields (UK) came into being in 2006 as a company enlisted under no 06003892, located at RG12 1WA Bracknell at Venture House. This company has been in business for 18 years and its status at the time is active. seventeen years from now the company switched its name from Professional Financial Centre (home Counties West) to Corfields (UK) Limited. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was submitted on Wed, 25th Jan 2023.

Regarding to this specific business, many of director's tasks have been done by James C. and Paul C.. Within the group of these two managers, Paul C. has carried on with the business the longest, having been a part of the Management Board since 2006. Furthermore, the managing director's efforts are regularly supported by a secretary - Janice C., who was selected by the business in 2006.

Previous company's names
Corfields (UK) Limited 2007-10-11
Professional Financial Centre (home Counties West) Limited 2006-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 737	24 662	28 367	51 110	60 756	64 751

Balance Sheet
Cash Bank In Hand	65 974	66 328	76 688	98 955	109 174	116 530
Cash Bank On Hand						116 530	121 600	130 414	125 517	142 180	153 741	139 160
Current Assets				98 955	109 290	116 530
Debtors					116
Net Assets Liabilities						64 751	73 091	84 587	75 923	91 201	103 626	85 948
Net Assets Liabilities Including Pension Asset Liability	11 737	24 662	28 367	51 110	60 756	64 751
Property Plant Equipment						9 530	8 187	6 141	5 198	7 084	9 815	7 662
Tangible Fixed Assets	718	889	667	2 732	6 089	9 530

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 737	14 662	18 367	41 110	50 756	54 751
Shareholder Funds	11 737	24 662	28 367	51 110	60 756	64 751

Other Financial Data
Advances Credits Directors								11 364	11 684	12 837
Accrued Liabilities							4 620	4 620	4 620	4 620	10 578	4 920
Accumulated Depreciation Impairment Property Plant Equipment						8 586	11 314	13 360	15 091	17 452	20 723	23 276
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable							21 378	23 742	21 870	23 738	26 761	30 083
Creditors						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year	10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	44 812	32 378	38 855	40 031	43 405	49 403
Increase From Depreciation Charge For Year Property Plant Equipment							2 728	2 046	1 731	2 361	3 271	2 553
Net Current Assets Liabilities	21 162	33 950	37 833	58 924	65 885	67 127	76 460	89 613	81 713	95 463	104 878	89 742
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						10 000	10 000	914	4 312	3 522	1 916
Other Payables Accrued Expenses								235
Other Remaining Borrowings							10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable						25 555	21 378	-140	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 116	19 501	19 501	20 289	24 536	30 538	30 938
Provisions For Liabilities Balance Sheet Subtotal						1 906	1 556	1 167	988	1 346	1 067	1 456
Provisions For Liabilities Charges	143	177	133	546	1 218	1 906
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		467		2 975	5 386	6 617
Tangible Fixed Assets Cost Or Valuation	2 671	3 138	3 138	6 113	11 499	18 116
Tangible Fixed Assets Depreciation	1 953	2 249	2 471	3 381	5 410	8 586
Tangible Fixed Assets Depreciation Charged In Period		296	222	910	2 029	3 176
Total Additions Including From Business Combinations Property Plant Equipment							1 385		788	4 247	6 002	400
Total Assets Less Current Liabilities	21 880	34 839	38 500	61 656	71 974	76 657	84 647	95 754	86 911	102 547	114 693	97 404
Trade Creditors Trade Payables						1 285	132	66	1 218	2 000	3 463	2 700

Company staff

James C.

Role: Director

Appointed: 25 February 2018

Latest update: 30 January 2024

Janice C.

Role: Secretary

Appointed: 20 November 2006

Latest update: 30 January 2024

Paul C.

Role: Director

Appointed: 20 November 2006

Latest update: 30 January 2024

People with significant control

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 July 2013

Corfields (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Janice C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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