Cornerstone South Limited in Salisbury, SP4 7SD

Description

Data updated on: 01-11-2023

Cornerstone South Limited has been prospering in this business for 8 years. Started with registration number 10051169 in the year 2016, it is based at 16-18 Mills Way, Salisbury SP4 7SD. The enterprise's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. 2022-03-31 is the last time when account status updates were filed.

Due to this specific company's growing number of employees, it was necessary to choose extra executives: Anthony W. and Stephen S. who have been cooperating since 2016 to promote the success of this specific firm.

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares. Anthony W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			38 484	1 113	2 225	7 664	2 571
Current Assets	73 505	51 491	38 593	1 223	2 225	8 938	3 335
Debtors			109	110	1 782	1 274	764
Net Assets Liabilities	-1 199	20 519	14 896	9 436	11 887	76 223	58 634
Property Plant Equipment			223	167	125	744	1 297

Other Financial Data
Accrued Liabilities					1 188	1 188	1 188
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 250	-1 236	-960	-1 188	-1 188
Accumulated Depreciation Impairment Property Plant Equipment			74	130	172	203	635
Additions Other Than Through Business Combinations Investment Property Fair Value Model				240 731		7 777	6 512
Additions Other Than Through Business Combinations Property Plant Equipment						650	985
Average Number Employees During Period				2	2	2	2
Bank Borrowings					175 088	175 088	175 088
Creditors	73 751	29 959	22 960	175 088	175 088	175 088	175 088
Dividend Per Share Interim					20	20
Fixed Assets	297	223	223	240 898	240 856	336 475	332 027
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						87 223	-11 513
Increase From Depreciation Charge For Year Property Plant Equipment				56		31	432
Investment Property				240 731	240 731	335 731	330 730
Investment Property Fair Value Model					240 731	335 731	330 730
Net Current Assets Liabilities	-246	21 532	15 633	-55 186	-52 693	-68 450	-79 053
Number Shares Issued Fully Paid			200	200	200	200	200
Other Creditors					56 700	76 200	81 200
Par Value Share				1	1	1	1
Prepayments					1 782	1 274	764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 291	1 782
Property Plant Equipment Gross Cost			297	297	297	947	1 932
Provisions For Liabilities Balance Sheet Subtotal						16 714	19 252
Total Assets Less Current Liabilities	51	21 755	15 856	185 712	188 163	268 025	252 974
Total Borrowings					175 088	175 088	175 088
Amount Specific Advance Or Credit Directors	-15 900	-10 250
Amount Specific Advance Or Credit Made In Period Directors	-15 900	24 400
Amount Specific Advance Or Credit Repaid In Period Directors		-18 750

Company staff

Anthony W.

Role: Director

Appointed: 08 March 2016

Latest update: 28 March 2024

Stephen S.

Role: Director

Appointed: 08 March 2016

Latest update: 28 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cornerstone South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Stephen S.

People with significant control

Stephen S.

Anthony W.

Accounts Documents

Company filings

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