Cornerstone Construction & Renovations Limited in Stoke On Trent, ST6 7PX

Description

Data updated on: 01-11-2023

Cornerstone Construction & Renovations Limited is a Private Limited Company, that is registered in 18 Scrimshaw Drive, Bradeley in Stoke On Trent. The head office's located in ST6 7PX. This firm has been in existence since 2016. Its reg. no. is 10172812. Its name is Cornerstone Construction & Renovations Limited. This firm's former customers may remember this firm as Cornerstone Construction & Rennovations, which was used up till March 5, 2018. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Cornerstone Construction & Renovations Ltd reported its latest accounts for the period that ended on 2022-05-31. Its latest confirmation statement was released on 2023-05-08.

There is just one director presently supervising this particular business, namely Stewart C. who's been doing the director's obligations since May 10, 2016.

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

Previous company's names
Cornerstone Construction & Renovations Limited 2018-03-05
Cornerstone Construction & Rennovations Limited 2016-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	15 495	39 064	39 425	14 750	1 833	469	469
Current Assets	28 437	42 204	91 659	101 304	196 494	364 623	380 826
Debtors	430	2 940	52 014	86 334	80 714	198 931	229 442
Net Assets Liabilities		22 317	30 872	55 947	47 219	52 984	74 931
Other Debtors		566	390	5 632	22 325	29 561	78 444
Property Plant Equipment	13 459	10 956	8 887	14 418	11 112	8 495	6 913
Total Inventories	12 512	200	220	220	113 947	165 223	150 915

Other Financial Data
Accrued Liabilities		1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment	1 732	4 939	7 442	11 911	10 434	13 051	15 133
Additions Other Than Through Business Combinations Property Plant Equipment			434		3 000		500
Amounts Owed By Related Parties		176	13 228
Average Number Employees During Period	2	2	4	5	5	6	5
Creditors	35 123	30 943	69 216	6 199	54 215	45 149	82 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 910
Disposals Property Plant Equipment					-7 783
Increase From Depreciation Charge For Year Property Plant Equipment	1 732	3 207	2 503		3 433	2 617	2 082
Net Current Assets Liabilities	-6 686	11 261	22 443	50 467	90 664	89 638	150 984
Other Creditors		11 099	11 088	18 698	11 163	23 391	30 910
Other Inventories					98 903
Prepayments		229	229
Property Plant Equipment Gross Cost	15 191	15 895	16 329	26 329	21 546	21 546	22 046
Provisions For Liabilities Balance Sheet Subtotal			458	2 739	342
Taxation Social Security Payable		12 524	21 348	27 452	39 069	102 297	53 535
Total Assets Less Current Liabilities	6 773	22 217	31 330	64 885	101 776	98 133	157 897
Total Borrowings				6 199	54 215	45 149	82 966
Trade Creditors Trade Payables	5 860	5 870	35 430	1 301	30 346	110 561	45 334
Trade Debtors Trade Receivables		2 145	38 167	80 702	58 389	169 370	150 998
Work In Progress		200	220	220	113 947	165 223	150 915
Accrued Liabilities Deferred Income	1 300	1 350
Corporation Tax Payable	1 642	5 046
Other Taxation Social Security Payable	1 702	1 675
Prepayments Accrued Income	430	229
Total Additions Including From Business Combinations Property Plant Equipment	15 191	704

Company staff

Stewart C.

Role: Director

Appointed: 10 May 2016

Latest update: 29 April 2024

People with significant control

Stewart C.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Cornerstone Construction & Renovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart C.

People with significant control

Stewart C.

Accounts Documents

Company filings

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