Cornerstone Investigations Ltd in Holmfirth, HD9 1XE

Description

Data updated on: 01-11-2023

Cornerstone Investigations is a business located at HD9 1XE Holmfirth at Heritage House Ground Floor. This firm has been operating since 2013 and is established under the identification number 08700553. This firm has been actively competing on the British market for 11 years now and its last known state is active. The enterprise's SIC and NACE codes are 80300, that means Investigation activities. Cornerstone Investigations Limited released its latest accounts for the financial year up to 2022-09-30. Its most recent confirmation statement was released on 2023-09-20.

Our info detailing the enterprise's MDs reveals the existence of two directors: Charlotte D. and Derek D. who became the part of the company on 2017/06/19 and 2013/09/20.

Executives who have control over the firm are as follows: Derek D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				4 640	2 335	4 282	2 634	9 908	10 429	13 068	9 621
Current Assets	5 411		11 737	19 439	16 778	10 439	9 636	14 387	13 654	17 492	14 233
Debtors	2 663		7 961	14 799	14 443	6 157	7 002	4 479	3 225	4 424	4 612
Net Assets Liabilities				10 308	9 062	373	378	4 202	1 008	4 315	2 000
Other Debtors				2 867	3 167	3 217	1 221	1 228	1 314	234	298
Property Plant Equipment				770	340	521	845	592	406	114	1 478
Cash Bank In Hand	2 748		3 776	4 640
Intangible Fixed Assets	162	162	144	126
Net Assets Liabilities Including Pension Asset Liability	1 706		6 925	10 308
Tangible Fixed Assets	531	531	1 657	770

Capital & Reserves
Called Up Share Capital	200		200	200
Profit Loss Account Reserve	1 506		6 725	10 108

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				54	72	90	108	126	144	162	179
Accumulated Depreciation Impairment Property Plant Equipment				2 199	2 970	3 171	3 528	4 014	4 416	4 708	5 499
Additions Other Than Through Business Combinations Property Plant Equipment					341		681	233	216		2 155
Average Number Employees During Period				2	2	3	3	3	4	3	4
Corporation Tax Payable				6 135	4 033
Creditors				9 877	8 164	10 577	10 075	10 731	12 988	13 309	13 412
Fixed Assets	693		1 801	896	448	611	917	646	442	132	1 479
Increase From Amortisation Charge For Year Intangible Assets					18		18	18	18	18	17
Increase From Depreciation Charge For Year Property Plant Equipment					771		357	486	402	292	791
Intangible Assets				126	108	90	72	54	36	18	1
Intangible Assets Gross Cost				180	180	180	180	180	180	180	180
Net Current Assets Liabilities	1 113		5 474	9 562	8 614	-138	-439	3 656	666	4 183	821
Other Creditors				1 400	1 700	1 470	1 750	1 640	1 640	1 680	2 066
Other Taxation Social Security Payable				2 290	2 431	8 845	8 325	8 988	10 902	10 428	9 459
Property Plant Equipment Gross Cost				2 969	3 310	3 692	4 373	4 606	4 822	4 822	6 977
Provisions For Liabilities Balance Sheet Subtotal				150		100	100	100	100		300
Total Assets Less Current Liabilities	1 806		7 275	10 458	9 062	473	478	4 302	1 108	4 315	2 300
Trade Creditors Trade Payables				52						337	238
Trade Debtors Trade Receivables				2 416	1 760	2 940	2 717	3 251	1 911	4 190	4 314
Capital Employed	1 706		6 925	10 308
Creditors Due Within One Year	4 298		6 263	9 877
Intangible Fixed Assets Aggregate Amortisation Impairment		18	36	54
Intangible Fixed Assets Amortisation Charged In Period			18	18
Intangible Fixed Assets Cost Or Valuation		180	180	180
Number Shares Allotted			100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share			1	1
Provisions For Liabilities Charges	100		350	150
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			2 088	85
Tangible Fixed Assets Cost Or Valuation		796	2 884	2 969
Tangible Fixed Assets Depreciation		265	1 227	2 199
Tangible Fixed Assets Depreciation Charged In Period			962	972

Company staff

Charlotte D.

Role: Director

Appointed: 19 June 2017

Latest update: 10 April 2024

Charlotte D.

Role: Secretary

Appointed: 20 September 2013

Latest update: 10 April 2024

Derek D.

Role: Director

Appointed: 20 September 2013

Latest update: 10 April 2024

People with significant control

Derek D.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Charlotte D.

Notified on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Cornerstone Investigations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Charlotte D.

Derek D.

People with significant control

Derek D.

Charlotte D.

Accounts Documents

Company filings

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