Cornerstone Homes (sw) Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

Located in 7 Sandy Court, Plymouth PL7 5JX Cornerstone Homes (sw) Limited is classified as a Private Limited Company issued a 05007474 Companies House Reg No. This firm was set up on 2004-01-06. Since 2008-05-20 Cornerstone Homes (sw) Limited is no longer under the name Hallmark Estates (holdings). The company's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. The business most recent accounts describe the period up to 30th June 2022 and the latest confirmation statement was released on 6th January 2023.

In the following company, the full scope of director's assignments have so far been fulfilled by Neal H. who was formally appointed 20 years ago. To help the directors in their tasks, the company has been utilizing the skillset of Neal H. as a secretary since September 2012.

Neal H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cornerstone Homes (sw) Limited 2008-05-20
Hallmark Estates (holdings) Limited 2004-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 352	47 553	47 553	32 553	32 553

Balance Sheet
Cash Bank In Hand	331		8
Current Assets	63 253	132 522	73 767	73 759				256 442	349 957	1 782 789	704 039
Debtors	62 922	132 522	73 759	73 759	73 759	73 759	256 442	256 442	140 136	131 515	495 659
Cash Bank On Hand									1 937	153 510	165 333
Net Assets Liabilities								201 277	155 057	170 807	265 231
Property Plant Equipment											1 819
Total Inventories									207 884	1 497 764	43 047

Capital & Reserves
Called Up Share Capital	32 468	32 468	32 468	32 468	32 468
Profit Loss Account Reserve	-12 116	15 085	15 085	85	85
Shareholder Funds	20 352	47 553	47 553	32 553	32 553

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 016
Creditors					41 306	41 306	41 665	55 265	20 000	40 899	27 935
Creditors Due Within One Year	43 001	85 069	26 314	41 306	41 306
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	20 252	47 453	47 453	32 453	32 453	32 453	214 777	201 177	174 957	211 606	291 247
Number Shares Allotted		32 468	32 468	32 468	32 468
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	32 468	32 468	32 468	32 468	32 468
Total Assets Less Current Liabilities	20 352	47 553	47 553	32 553	32 553	32 553	214 877	201 277	175 057	211 706	293 166
Accumulated Depreciation Impairment Property Plant Equipment											607
Average Number Employees During Period									1	2	2
Fixed Assets										100	1 919
Increase From Depreciation Charge For Year Property Plant Equipment											607
Property Plant Equipment Gross Cost											2 426
Total Additions Including From Business Combinations Property Plant Equipment											2 426

Company staff

Neal H.

Role: Secretary

Appointed: 19 September 2012

Latest update: 17 March 2024

Neal H.

Role: Director

Appointed: 06 January 2004

Latest update: 17 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 2004

Resigned: 06 January 2004

Address: Cardiff, CF10 2DX

Latest update: 17 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 06 January 2004

Resigned: 06 January 2004

Address: Cardiff, CF10 2DX

Latest update: 17 March 2024

Jennifer H.

Role: Secretary

Appointed: 06 January 2004

Resigned: 19 September 2012

Latest update: 17 March 2024

People with significant control

Neal H.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 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 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 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013

Cornerstone Homes (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal H.

Neal H.

Secretarial Appointments Limited

Corporate Appointments Limited

Jennifer H.

People with significant control

Neal H.

Accounts Documents

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