Corndale Estates Limited in Godalming, GU7 1EF

Description

Data updated on: 01-11-2023

Corndale Estates Limited with the registration number 00307551 has been a part of the business world for 89 years. The Private Limited Company can be reached at 1 Moss Lane, , Godalming and its post code is GU7 1EF. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Corndale Estates Ltd reported its latest accounts for the financial period up to 31st December 2022. The latest confirmation statement was released on 11th July 2023.

There is a number of four directors controlling this business at present, namely Robert H., Christopher W., Carolyn W. and Cynthia H. who have been utilizing the directors duties since July 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 930 450	1 342 241	531 356	1 552 921	1 772 797	2 128 294
Current Assets	2 001 691	1 412 902	600 492	1 659 184	1 922 430	2 410 688
Debtors	71 241	70 661	69 136	106 263	149 633	282 394
Net Assets Liabilities	14 656 129	15 424 479	15 881 522	15 993 256	17 254 601	17 755 605
Other Debtors	7 047	1 998			8 825	147 660
Property Plant Equipment	690	790	672	1 803	1 532	7 650

Other Financial Data
Accrued Liabilities	1 221 027	146 276	129 007	128 684
Accrued Liabilities Deferred Income				128 684	120 505	98 598
Accumulated Depreciation Impairment Property Plant Equipment	3 981	4 106	4 224	4 542	4 813	5 043
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 283 786	1 095 722
Additions Other Than Through Business Combinations Property Plant Equipment		225		1 449		6 348
Average Number Employees During Period	5	5	5	5	5	5
Balances Amounts Owed By Related Parties	5 994	1 998			8 825
Corporation Tax Payable	112 232	137 355	150 300	443 485	171 490	158 750
Creditors	1 419 686	394 197	382 145	676 836	386 203	365 065
Disposals Investment Property Fair Value Model				-1 500 000
Fixed Assets	15 418 124	15 820 790	17 035 672	16 051 803	16 896 532	17 370 650
Income From Related Parties	3 986	3 996	1 998
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		402 566	-68 786	-580 722	845 000	468 000
Increase From Depreciation Charge For Year Property Plant Equipment		125	118	318	271	230
Investment Property	15 417 434	15 820 000	17 035 000	16 050 000	16 895 000	17 363 000
Investment Property Fair Value Model	15 417 434	15 820 000	17 035 000	16 050 000	16 895 000	17 363 000
Net Current Assets Liabilities	582 005	1 018 705	218 347	982 348	1 536 227	2 045 623
Other Creditors	80 434	98 752	94 031	89 609	84 674	96 573
Other Taxation Social Security Payable				15 058	9 534	11 144
Prepayments	747	973	1 045
Property Plant Equipment Gross Cost	4 671	4 896	4 896	6 345	6 345	12 693
Provisions For Liabilities Balance Sheet Subtotal	1 344 000	1 415 016	1 372 497	1 040 895	1 178 158	1 660 668
Taxation Social Security Payable	5 993	11 814	8 807	15 058
Total Assets Less Current Liabilities	16 000 129	16 839 495	17 254 019	17 034 151	18 432 759	19 416 273
Trade Debtors Trade Receivables	63 447	67 690	68 091	106 263	140 808	134 734

Company staff

Robert H.

Role: Secretary

Appointed: 01 April 2004

Latest update: 10 March 2024

Robert H.

Role: Director

Appointed: 11 July 1991

Latest update: 10 March 2024

Christopher W.

Role: Director

Appointed: 11 July 1991

Latest update: 10 March 2024

Carolyn W.

Role: Director

Appointed: 11 July 1991

Latest update: 10 March 2024

Cynthia H.

Role: Director

Appointed: 11 July 1991

Latest update: 10 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Corndale Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Christopher W.

Carolyn W.

Cynthia H.

Stella W.

Robert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies