Cornerhouse Building Contractors Ltd in Northamptonshire, NN6 0BN

Description

Data updated on: 01-11-2023

This firm is situated in Northamptonshire under the ID 08048639. It was established in 2012. The main office of the company is located at Unit 14/15 Hall Farm Sywell Aerodrome Sywell. The area code for this location is NN6 0BN. This enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Cornerhouse Building Contractors Limited released its latest accounts for the financial year up to 2022-06-30. The latest annual confirmation statement was released on 2023-04-27.

Mark B. is this specific company's single director, that was assigned to lead the company on 2012-04-27. Since 2012 Peta B., had performed the duties for this limited company till the resignation on 2012-07-05. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Peta B. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 657	37 537	80 196	103 081

Balance Sheet
Cash Bank In Hand	25 415	49 344	58 215	121 727
Cash Bank On Hand				121 727	171 366	75 456	12 408	80 813	182 330	63 012	222 515
Current Assets	34 533	68 391	179 661	256 661	279 016	115 247	39 217	92 802	237 734	169 211	598 763
Debtors	9 118	19 047	121 446	134 934	107 650	39 791	26 809	11 989	55 404	106 199	376 248
Net Assets Liabilities				102 402	106 479	96 288	61 407	103 606	102 541	122 121	428 506
Net Assets Liabilities Including Pension Asset Liability	26 657	37 537	80 196	103 081
Property Plant Equipment				98 753	78 562	191 020	199 508	192 935	200 769	249 384	243 699
Tangible Fixed Assets	9 422	22 722	45 921	98 753

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	26 655	37 535	80 194	103 079
Shareholder Funds	26 657	37 537	80 196	103 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 499	71 290	84 908	100 900	115 062	129 204	169 133	192 577
Average Number Employees During Period				6	6	6	6	6	6	6	6
Creditors				5 147	2 564	12 797	10 316	50 000	39 172	40 829	22 691
Creditors Due After One Year		8 602	6 261	4 487
Creditors Due Within One Year	17 298	42 031	130 092	228 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 832	8 853	8 545	11 018		13 862
Disposals Property Plant Equipment						18 098	12 950	23 735	13 941		17 540
Increase From Depreciation Charge For Year Property Plant Equipment					23 791	22 450	24 845	22 707	25 160	39 929	37 306
Net Current Assets Liabilities	17 235	26 360	49 569	28 441	45 311	-67 104	-89 898	-24 537	-42 773	-60 911	239 662
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				146 252	149 852	275 928	300 408	307 997	329 973	418 517	436 276
Provisions For Liabilities Balance Sheet Subtotal				19 626	14 830	14 831	37 887	14 792	16 283	25 523	32 164
Provisions For Liabilities Charges		2 943	9 033	19 626
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	11 906	19 245	42 811	82 815
Tangible Fixed Assets Cost Or Valuation	11 906	31 151	63 437	146 252
Tangible Fixed Assets Depreciation	2 484	8 429	17 516	47 499
Tangible Fixed Assets Depreciation Charged In Period	2 484	5 945	12 875	29 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 789
Tangible Fixed Assets Disposals			10 525
Total Additions Including From Business Combinations Property Plant Equipment					3 600	144 174	37 430	31 324	35 917	88 544	35 299
Total Assets Less Current Liabilities	26 657	49 082	95 490	127 175	123 873	123 916	109 610	168 398	157 996	188 473	483 361
Value Shares Allotted	2

Company staff

Peta B.

Role: Secretary

Appointed: 05 July 2012

Latest update: 21 March 2024

Mark B.

Role: Director

Appointed: 27 April 2012

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peta B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015

Cornerhouse Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peta B.

Mark B.

Peta B.

People with significant control

Mark B.

Peta B.

Accounts Documents

Company filings

Filing category

Additional Information

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