Cornice Ltd in Wigan, WN2 2LS

Description

Data updated on: 01-11-2023

Cornice is a company registered at WN2 2LS Wigan at 76 Petticoat Lane. This company was set up in 2002 and is established under reg. no. 04451543. This company has existed on the British market for 22 years now and the status at the time is active. The enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to May 31, 2022 and the most recent confirmation statement was filed on May 30, 2023.

As stated, the following company was formed 22 years ago and has so far been overseen by three directors. What is more, the director's assignments are constantly aided with by a secretary - Beverley A., who was appointed by this company in June 2002.

Barry A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 207	2 698	639	4 658	3 525	6 543

Balance Sheet
Cash Bank On Hand						2 060	491	1 114	1 757	1 662	13 709	14 066	2 159
Current Assets	6 737	3 201	3 903	11 526	11 995	12 763	7 586					14 066	8 159
Debtors	6 159	2 849	2 079	10 934	1 956	10 704	7 095						5 000
Net Assets Liabilities						6 543	2 225	6 856	6 334	1 675	9 605	9 887	150
Property Plant Equipment						9 573	7 180	5 385	15 583	12 165	9 123	7 421	5 566
Total Inventories													1 000
Cash Bank In Hand	578	352	1 824	592	10 039	2 059
Net Assets Liabilities Including Pension Asset Liability	2 207	2 698	639	4 658	3 525	6 543
Tangible Fixed Assets	5 482	4 386	3 509	12 085	9 064	9 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 107	2 598	539	4 558	3 425	6 443
Shareholder Funds	2 207	2 698	639	4 658	3 525	6 543

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 085	-1 038
Accumulated Depreciation Impairment Property Plant Equipment						10 241	12 634	14 429	1 417	5 473	8 515	10 807	12 662
Additions Other Than Through Business Combinations Property Plant Equipment									17 000	638		590
Average Number Employees During Period						2	2	2	3	2	3	3	3
Creditors						5 519	2 819	-1 380	8 045	9 841	6 764	8 058	12 517
Increase From Depreciation Charge For Year Property Plant Equipment							2 393	1 795	1 417	4 056	3 042	2 292	1 855
Net Current Assets Liabilities	834	-497	-1 719	5 590	4 878	4 404	-2 561	2 494	-6 288	-8 179	6 945	6 008	-4 358
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100		100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 429
Other Disposals Property Plant Equipment									19 814
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 814	19 814	19 814	17 000	17 638	17 638	18 228	18 228
Provisions For Liabilities Balance Sheet Subtotal						1 915	2 394
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 394	1 023	2 961	2 311	1 733	1 410	1 058
Total Assets Less Current Liabilities	6 316	3 889	1 790	17 675	13 942	13 977	4 619	7 879	9 295	3 986	16 068	13 429	1 208
Creditors Due After One Year Total Noncurrent Liabilities	4 109	1 191
Creditors Due Within One Year Total Current Liabilities	5 903	3 698
Fixed Assets	5 482	4 386	3 509	12 085	9 064	9 573
Tangible Fixed Assets Cost Or Valuation	5 482	5 482
Tangible Fixed Assets Depreciation		1 096
Tangible Fixed Assets Depreciation Charge For Period		1 096
Creditors Due After One Year			450	10 600	8 604	5 519
Creditors Due Within One Year			5 622	5 936	7 117	8 359
Provisions For Liabilities Charges			701	2 417	1 813	1 915
Value Shares Allotted			100	100	100	100

Company staff

Thomas A.

Role: Director

Appointed: 06 April 2022

Latest update: 10 February 2024

Beverley A.

Role: Director

Appointed: 26 September 2018

Latest update: 10 February 2024

Beverley A.

Role: Secretary

Appointed: 04 June 2002

Latest update: 10 February 2024

Barry A.

Role: Director

Appointed: 04 June 2002

Latest update: 10 February 2024

People with significant control

Barry A.

Notified on 30 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Cornice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Beverley A.

Beverley A.

Barry A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Barry A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies