Cornglade Limited in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

Cornglade has been operating in this business field for 34 years. Established under 02536657, this firm is considered a Private Limited Company. You can contact the main office of the firm during office times under the following address: Douglas Bank House Wigan Lane, WN1 2TB Wigan. This company's Standard Industrial Classification Code is 70100, that means Activities of head offices. The company's latest annual accounts describe the period up to 2021-12-31 and the most current confirmation statement was released on 2022-10-02.

When it comes to this particular company's executives data, since 1991 there have been two directors: Howard M. and Gordon B.. To help the directors in their tasks, this specific limited company has been using the skills of Howard M. as a secretary.

Gordon B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	954	954	954	954	954	954
Net Assets Liabilities	2 848 753	2 775 296	2 428 745	2 228 045	1 722 570	1 543 249
Property Plant Equipment	4 050 462	3 719 544	3 408 264

Other Financial Data
Audit Fees Expenses	17 026	16 676	20 715
Director Remuneration	4 500	32 119	4 500
Accumulated Depreciation Impairment Property Plant Equipment	3 769 960	4 102 766	4 472 637
Applicable Tax Rate	20	19	19
Average Number Employees During Period	120	128	126
Comprehensive Income Expense	242 638	-45 457	-306 316
Current Tax For Period	85 670	30 745
Depreciation Expense Property Plant Equipment	377 161	368 375	369 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment		35 569
Disposals Property Plant Equipment		45 986
Dividends Paid	22 000	28 000	40 235
Dividends Paid On Shares Final	22 000	28 000	40 235
Fixed Assets	3 490 342	3 375 168	2 947 328
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	219 953	233 492	233 460
Further Item Operating Income Component Total Other Operating Income	60 787	38 945	30 000
Gain Loss On Disposals Property Plant Equipment	723	7 333
Increase From Depreciation Charge For Year Property Plant Equipment		368 375	369 871
Interest Expense On Bank Loans Similar Borrowings	34 849	21 829	17 251
Interest Expense On Bank Overdrafts	55 278	57 165	56 166
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	672	350
Interest Payable Similar Charges Finance Costs	90 799	79 344	73 417
Investments Fixed Assets	3 490 342	3 375 168	2 947 328	2 699 551	2 073 451	1 982 497
Investments In Group Undertakings	3 490 342	3 375 168	2 947 328	2 699 551	2 073 451	1 982 497
Net Assets Liabilities Subsidiaries	-708	-708	-708
Net Current Assets Liabilities	954	954	954	954	954	954
Number Shares Issued Fully Paid		1	1
Other Deferred Tax Expense Credit	-14 127	-407	-6 175
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	9 605	12 041	15 699
Percentage Class Share Held In Subsidiary		100	100
Profit Loss	112 550	28 000	40 235
Profit Loss On Ordinary Activities Before Tax	184 056	-131 631	-465 876
Profit Loss Subsidiaries	112 550	-161 969	-387 605
Property Plant Equipment Gross Cost	7 820 422	7 822 310	7 880 901
Provisions	642 543	600 826	519 537
Provisions For Liabilities Balance Sheet Subtotal	642 543	600 826	519 537	472 460	351 835	440 202
Social Security Costs	115 956	112 849	112 946
Staff Costs Employee Benefits Expense	1 904 762	1 899 057	1 784 979
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-21
Tax Expense Credit Applicable Tax Rate	36 811	-25 010	-88 516
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 800	3 134	55
Tax Tax Credit On Profit Or Loss On Ordinary Activities	71 506	30 338	-36 920
Total Additions Including From Business Combinations Property Plant Equipment		47 874	58 591
Total Assets Less Current Liabilities	3 491 296	3 376 122	2 948 282	2 700 505	2 074 405	1 983 451
Total Current Tax Expense Credit	85 633	30 745	-30 745
Total Operating Lease Payments	198 065	208 981	197 775
Wages Salaries	1 779 201	1 774 167	1 656 334

Company staff

Howard M.

Role: Secretary

Latest update: 11 February 2024

Howard M.

Role: Director

Appointed: 04 September 1991

Latest update: 11 February 2024

Gordon B.

Role: Director

Appointed: 04 September 1991

Latest update: 11 February 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Cornglade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard M.

Howard M.

Gordon B.

People with significant control

Gordon B.

Accounts Documents

Company filings

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