Cornerstone Builders Limited in Ellesmere Port, CH65 0AB

Description

Data updated on: 01-11-2023

Cornerstone Builders Limited has existed in the business for 21 years. Started with registration number 04712588 in 2003, it is based at C/o Johnstone Howell & Co, Ellesmere Port CH65 0AB. This enterprise's SIC code is 43390 - Other building completion and finishing. Cornerstone Builders Ltd reported its latest accounts for the financial period up to March 31, 2022. Its latest confirmation statement was submitted on April 15, 2023.

Paul A. is the following enterprise's single director, that was formally appointed on Wednesday 26th March 2003. Since March 2003 James E., had been functioning as a director for the following firm till the resignation nineteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skills of Beverley A. as a secretary since the appointment on Monday 5th September 2005.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	642	66	213	-1 914	-5 167	4 372

Balance Sheet
Cash Bank In Hand	1 971	512			1 908	6 278
Current Assets	14 987	8 848	6 129	100	2 008	6 378	12 742	9 897	601	1 135	8 782	5 122	3 824
Debtors	12 916	8 236	6 029
Net Assets Liabilities Including Pension Asset Liability	642	66	213		-5 167	4 372
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	2 384	1 194	5	5	5	5 518

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	640	64	211	-1 916	-5 169	4 370
Shareholder Funds	642	66	213	-1 914	-5 167	4 372

Other Financial Data
Secured Debts	6 800	4 400	2 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 555	6 392	2 643	-163	6 059	11 716	8 464	7 590
Creditors Due After One Year		2 000
Creditors Due Within One Year		7 976	5 921	2 019	7 180	6 555
Fixed Assets	2 384	1 194				5 518	4 464	3 119	1 996	10 351	8 173	6 131	4 089
Net Current Assets Liabilities	2 658	872	208	-1 919	-5 172	-177	6 350	7 254	764	-4 924	-2 934	-3 342	-3 766
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						969
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						6 799
Tangible Fixed Assets Cost Or Valuation	7 305	7 305	7 305	7 305	7 305	8 154
Tangible Fixed Assets Depreciation	4 921	6 111	7 300	7 300	7 300	2 636
Tangible Fixed Assets Depreciation Charged In Period			1 189			1 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 949
Tangible Fixed Assets Disposals						5 950
Total Assets Less Current Liabilities	5 042	2 066	213	-1 914	-5 167	5 341	10 814	10 373	2 760	5 427	5 239	2 789	323
Advances Credits Directors	8 250	4 770	3 063	1 275
Advances Credits Made In Period Directors		5 100	2 293
Advances Credits Repaid In Period Directors		8 580	4 000
Creditors Due After One Year Total Noncurrent Liabilities	4 400	2 000
Creditors Due Within One Year Total Current Liabilities	12 329	7 976
Tangible Fixed Assets Depreciation Charge For Period		1 190

Company staff

Beverley A.

Role: Secretary

Appointed: 05 September 2005

Latest update: 16 February 2024

Paul A.

Role: Director

Appointed: 26 March 2003

Latest update: 16 February 2024

People with significant control

Paul A.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Cornerstone Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

Paul A.

James E.

James E.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies