Cornerstone Residential Limited in Woodbridge, IP12 4LU

Description

Data updated on: 01-11-2023

This particular business is located in Woodbridge under the ID 09421778. The firm was established in the year 2015. The headquarters of this firm is situated at 42 Market Hill . The zip code for this place is IP12 4LU. This firm's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. 2022/02/28 is the last time when account status updates were filed.

When it comes to the following business, all of director's tasks have been fulfilled by Sarah F., Eric A. and David F.. Out of these three people, Eric A. has managed business the longest, having been a vital part of company's Management Board since 2015.

Executives who have control over the firm are as follows: David F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah F. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-20 651

Balance Sheet
Cash Bank In Hand	9 099
Cash Bank On Hand	9 099	19 146	46 259	13 447	6 268	70 961	13 058	9 253
Current Assets	17 074	33 801	57 602	15 322	16 677	84 301	31 020	29 303
Debtors	7 975	14 655	11 343	1 875	10 409	13 340	17 962	20 050
Net Assets Liabilities	-20 651	11 025	48 505	3 243	141	145	239	111
Property Plant Equipment	12 629	12 126	9 095	7 328	5 495	5 328	3 997
Tangible Fixed Assets	12 629

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 751
Shareholder Funds	-20 651

Other Financial Data
Amount Specific Advance Or Credit Directors	44 814	20 858	9 468	8 815	8 594	47 239	21 950	7 988
Amount Specific Advance Or Credit Made In Period Directors	62 293	23 708		60 000	24 800	62 750	9 500	7 300
Amount Specific Advance Or Credit Repaid In Period Directors	17 479	28 579	30 326	41 717	25 021	24 105	34 789	21 262
Accumulated Depreciation Impairment Property Plant Equipment	4 210	8 252	11 283	13 167	15 000	16 583	17 914	18 914
Additional Provisions Increase From New Provisions Recognised				-907	-245		-184	-133
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 531	197			53
Average Number Employees During Period		6	7	6	5	4	4	5
Creditors	50 354	33 371	16 464	18 586	21 455	88 855	34 333	31 877
Creditors Due Within One Year	50 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment				558		193
Disposals Property Plant Equipment				965		441
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 221	6 776		2 149
Increase From Depreciation Charge For Year Property Plant Equipment		4 042	3 031	2 442	1 833	1 776	1 331	1 000
Net Current Assets Liabilities	-33 280	430	41 138	-3 264	-4 778	-4 554	-3 313	-2 574
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	16 839	20 378	20 378	20 495	20 495	21 911	21 911
Provisions		1 531	1 728	821	576	629	445	312
Provisions For Liabilities Balance Sheet Subtotal		1 531	1 728	821	576	629	445	312
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 839
Tangible Fixed Assets Cost Or Valuation	16 839
Tangible Fixed Assets Depreciation	4 210
Tangible Fixed Assets Depreciation Charged In Period	4 210
Total Additions Including From Business Combinations Property Plant Equipment		3 539		1 082		1 857
Total Assets Less Current Liabilities	-20 651	12 556	50 233	4 064	717	774	684	423

Company staff

Sarah F.

Role: Director

Appointed: 06 March 2015

Latest update: 25 January 2024

Eric A.

Role: Director

Appointed: 04 February 2015

Latest update: 25 January 2024

David F.

Role: Director

Appointed: 04 February 2015

Latest update: 25 January 2024

People with significant control

David F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cornerstone Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Eric A.

David F.

People with significant control

David F.

Sarah F.

Accounts Documents

Company filings

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