Cornell Structures Ltd in Southampton, SO31 6NR

Description

Data updated on: 01-11-2023

2006 signifies the launching of Cornell Structures Ltd, a firm that is situated at 84 Locks Road, Locks Heath in Southampton. That would make 18 years Cornell Structures has existed in this business, as it was registered on Mon, 20th Feb 2006. Its reg. no. is 05715122 and the zip code is SO31 6NR. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was filed on Mon, 20th Feb 2023.

For 18 years, the firm has only been supervised by one director: Christian C. who has been controlling it since Mon, 20th Feb 2006.

Christian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	4	11	321	2 953	377

Balance Sheet
Current Assets	18 343	20 293	12 658	22 409	29 047	66 040	53 464	35 101	23 463	20 107	27 587	16 640	16 507
Net Assets Liabilities												7 962	4 298
Cash Bank In Hand	1 141	7 012	374	4 988	16 400	12
Cash Bank On Hand						12	12	12	12	7 203	1 722	133
Debtors	17 202	13 281	12 284	17 421	12 647	66 028	53 452	35 089	23 451	12 904	25 865	16 507
Tangible Fixed Assets	997	448
Property Plant Equipment										300	150
Net Assets Liabilities Including Pension Asset Liability	9	4

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5	0	7	317	2 949	373
Shareholder Funds	9	4	11	321	2 953	377

Other Financial Data
Version Production Software													2 023
Creditors						65 663	52 214	32 431	23 324	20 279	26 990	8 678	12 209
Net Current Assets Liabilities	-988	-444	11	321	2 953	377	1 250	2 670	139	-172	597	7 962	4 298
Total Assets Less Current Liabilities	9	4	11	321	2 953	377	1 250	2 670	139	128	747	7 962	4 298
Accumulated Depreciation Impairment Property Plant Equipment						4 625	4 625	4 625	4 625	559	709	859
Average Number Employees During Period							2	1	1	1	1
Creditors Due Within One Year		20 737	12 647	22 088	26 094	65 663
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 625	4 625	4 625	4 625	859	859
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	4 625	4 625	4 625	4 625	4 625
Tangible Fixed Assets Depreciation	3 628	4 177	4 625	4 625	4 625
Tangible Fixed Assets Depreciation Charged In Period			448
Accrued Liabilities Deferred Income											1 870
Bank Borrowings Overdrafts												497
Corporation Tax Payable											21 064	7 845
Corporation Tax Recoverable												16 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 214
Disposals Property Plant Equipment										4 214
Increase From Depreciation Charge For Year Property Plant Equipment										148	150	150
Total Additions Including From Business Combinations Property Plant Equipment										448
Trade Debtors Trade Receivables											10 800
Creditors Due Within One Year Total Current Liabilities	19 331	20 737
Fixed Assets	997	448
Tangible Fixed Assets Depreciation Charge For Period		549

Company staff

Christian C.

Role: Director

Appointed: 20 February 2006

Latest update: 4 February 2024

People with significant control

Christian C.

Notified on 30 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 22 November 2013
Date Approval Accounts	22 November 2013

Cornell Structures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian C.

Claudia S.

People with significant control

Christian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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Cornell Structures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian C.

Claudia S.

People with significant control

Christian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016