Cornerstones Resourcing Limited in Llandudno, LL30 2RH

Description

Data updated on: 01-11-2023

This company operates as Cornerstones Resourcing Limited. This firm was started eleven years ago and was registered with 08740732 as the registration number. This particular registered office of this company is situated in Llandudno. You can contact it at 23 Trinity Square. This company's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. Cornerstones Resourcing Ltd filed its latest accounts for the financial year up to Saturday 31st October 2020. The most recent annual confirmation statement was filed on Thursday 21st October 2021.

Since 2013-10-21, the following company has only had a single director: Patrick S. who has been managing it for eleven years.

Patrick S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 766		859	114
Current Assets	3 588	1 254	3 144	3 067
Debtors	1 822	1 254	2 285	2 953
Net Assets Liabilities		-7 726	-12 439	-15 173
Other Debtors	1 822	74		26
Property Plant Equipment	629	458	339	254

Other Financial Data
Accrued Liabilities		105	735	780
Accumulated Depreciation Impairment Property Plant Equipment	905	1 076	1 195	1 280
Amounts Owed To Directors			14 499
Average Number Employees During Period	2	2	1	1
Bank Borrowings Overdrafts		2 389
Creditors	6 034	9 438	14 499	17 714
Deferred Tax Asset Debtors		1 180	2 285	2 927
Increase From Depreciation Charge For Year Property Plant Equipment		171	119	85
Loans From Directors	5 009	6 944	14 499	17 714
Net Current Assets Liabilities	-2 446	-8 184	1 721	2 287
Nominal Value Allotted Share Capital		1	1	1
Number Shares Issued Fully Paid		1	1	1
Other Taxation Social Security Payable	1 025		688
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	1 534	1 534	1 534
Total Assets Less Current Liabilities	-1 817	-7 726	2 060	2 541

Company staff

Patrick S.

Role: Director

Appointed: 21 October 2013

Latest update: 5 May 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	04 November 2022
Confirmation statement last made up date	21 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Cornerstones Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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