Cornells Contracting Limited in Shenley, WD7 9AD

Description

Data updated on: 01-11-2023

Cornells Contracting started conducting its operations in the year 2015 as a Private Limited Company under the ID 09616271. This company has been active for nine years and it's currently active. The firm's head office is based in Shenley at 3a Chestnut House. Anyone could also locate the company utilizing its zip code of WD7 9AD. The firm's declared SIC number is 43290 which stands for Other construction installation. 2023-06-30 is the last time company accounts were reported.

Regarding this specific firm, the full scope of director's obligations have so far been done by Gary J. who was arranged to perform management duties in 2015. Since 2015-06-01 Emma S., had been responsible for a variety of tasks within the firm until the resignation on 2018-07-01.

Emma S. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 799

Balance Sheet
Cash Bank On Hand	33 303	8 214	6 749	3 139	2 724	4 095	3 910	4 204
Current Assets	53 414	133 049	69 749	61 139	67 724	55 389	58 804	57 898
Debtors	20 111	124 835	63 000	58 000	65 000	51 294	54 894	53 694
Cash Bank In Hand	33 303
Other Debtors		24 000	63 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 798
Shareholder Funds	10 799

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			1 589	1 055	271	876	637	198
Creditors	42 615	113 337	43 264	30 157	35 586	19 516	20 218	18 471
Net Current Assets Liabilities	10 799	19 712	26 485	30 982	32 138	35 873	38 586	39 427
Other Creditors	39 915	42 107	34 053	18 946	16 332	6 358	6 353	7 879
Other Taxation Social Security Payable	2 700	6 380	7 980	9 916	11 899	11 997	13 228	9 331
Trade Creditors Trade Payables		64 850	1 231	240	7 084	285		1 063
Trade Debtors Trade Receivables	20 111	100 835	63 000	58 000	65 000	51 294	54 894	53 694
Creditors Due Within One Year	42 615
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	10 799	19 712	26 485

Company staff

Gary J.

Role: Director

Appointed: 01 June 2015

Latest update: 24 April 2024

People with significant control

Emma S.

Notified on 6 April 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Cornells Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Emma S.

People with significant control

Emma S.

Accounts Documents

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