Cornerstone Vision Limited, PL3 4PY

Description

Data updated on: 01-11-2023

Registered as 05563986 19 years ago, Cornerstone Vision Limited is a Private Limited Company. The business official office address is 28 Old Park Road, Plymouth Efford. This enterprise's registered with SIC code 58130, that means Publishing of newspapers. March 31, 2023 is the last time the accounts were filed.

As the information gathered suggests, this business was created 19 years ago and has been guided by four directors, and out this collection of individuals three (Ian P., Christopher G. and Kerry C.) are still active. Furthermore, the director's efforts are constantly backed by a secretary - Karen P., who joined this specific business 19 years ago.

Executives with significant control over this firm are: Kerry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 334	100 642	114 118	108 963	112 079	136 136

Balance Sheet
Current Assets	66 823	200 328	173 053	159 342	174 372	214 405	171 328	138 245	67 870	63 596	37 262	27 281	36 404
Net Assets Liabilities						136 766	158 341	152 150	120 769	55 041	101 665	106 227	88 385
Cash Bank In Hand	11 070	50 900	25 672	4 776	9 866	19 182
Debtors	55 753	89 428	87 381	67 472	77 412	135 223
Net Assets Liabilities Including Pension Asset Liability	32 334	100 642	114 118	108 963	112 079	136 136
Tangible Fixed Assets		537	5 668	4 251	3 188	3 148

Capital & Reserves
Called Up Share Capital	100	300	300	300	300	300
Profit Loss Account Reserve	32 234	100 342	113 818	108 663	111 779	135 836
Shareholder Funds	32 334	100 642	114 118	108 963	112 079	136 136

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						180	631
Creditors						80 607	75 348	35 866	47 000	60 750	50 000	48 648	42 691
Fixed Assets		537	5 668	4 251	3 188	3 148	62 361	49 771	248 377	232 911	218 312	184 930	163 723
Net Current Assets Liabilities	32 334	100 212	109 584	105 562	109 954	133 618	95 980	102 379	-80 608	-117 120	-66 647	-30 055	-32 647
Total Assets Less Current Liabilities	32 334	100 749	115 252	109 813	113 142	136 766	158 341	152 150	167 769	115 791	151 665	154 875	131 076
Average Number Employees During Period							8	8	8	20	16	10	9
Creditors Due Within One Year Total Current Liabilities	34 489	100 116
Investments Current Assets		60 000
Provisions For Liabilities Charges		107	1 134	850	1 063	630
Tangible Fixed Assets Additions		716	7 020			1 008
Tangible Fixed Assets Cost Or Valuation	0	716	7 736	7 736	7 736	8 744
Tangible Fixed Assets Depreciation	0	179	2 068	3 485	4 548	5 596
Tangible Fixed Assets Depreciation Charge For Period		179
Creditors Due Within One Year		100 116	63 469	53 780	64 418	80 787
Current Asset Investments		60 000	60 000	87 094	87 094	60 000
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period			1 889	1 417	1 063	1 048

Company staff

Karen P.

Role: Secretary

Appointed: 14 September 2005

Latest update: 20 April 2024

Ian P.

Role: Director

Appointed: 14 September 2005

Latest update: 20 April 2024

Christopher G.

Role: Director

Appointed: 14 September 2005

Latest update: 20 April 2024

Kerry C.

Role: Director

Appointed: 14 September 2005

Latest update: 20 April 2024

People with significant control

Kerry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cornerstone Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Ian P.

Christopher G.

Kerry C.

Martin D.

People with significant control

Kerry C.

Christopher G.

Ian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies