Cornish Stonework (truro) Limited in Truro, TR4 9EB

Description

Data updated on: 01-11-2023

06192434 is the reg. no. for Cornish Stonework (truro) Limited. This firm was registered as a Private Limited Company on 2007-03-29. This firm has been active in this business for the last seventeen years. The company could be gotten hold of in Trewen Tregavethan in Truro. The office's post code assigned to this place is TR4 9EB. The enterprise's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

John N. is the following company's only managing director, that was appointed in 2007. Additionally, the managing director's responsibilities are regularly supported by a secretary - Elizabeth J., who was officially appointed by the limited company in March 2007.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 757	31 785	24 928	16 750	3 616	11 151	5 847

Balance Sheet
Cash Bank In Hand	46 886	27 308	18 815	8 793	14 727	44 932
Current Assets	49 254	31 761	20 165	17 493	15 827	45 032	72 077	65 213	104 206	142 526	70 507	95 424	120 741
Debtors	2 268	4 353	1 250	6 750	1 000
Intangible Fixed Assets	29 593	27 743	25 893	24 043	22 193	20 343
Net Assets Liabilities Including Pension Asset Liability	45 757	31 785	24 928	16 750	3 616	11 151	5 847
Stocks Inventory	100	100	100	1 950	100	100
Tangible Fixed Assets	18 070	13 592	9 518	5 747	2 047	1 536
Net Assets Liabilities							5 847	8 948	41 713	70 126	71 333	81 914	106 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 657	31 685	24 828	16 650	3 516	11 051
Shareholder Funds	45 757	31 785	24 928	16 750	3 616	11 151	5 847

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 283
Creditors Due Within One Year Total Current Liabilities	47 877	41 311
Fixed Assets	47 663	41 335	35 411	29 790	24 240	21 880	19 263	24 350	19 933	15 515	11 098	9 248	7 398
Intangible Fixed Assets Aggregate Amortisation Impairment	7 399	9 249	11 099	12 949	14 799	16 649
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850	1 850	1 850	1 850
Intangible Fixed Assets Cost Or Valuation	36 992	36 992	36 992	36 992	36 992	36 992
Net Current Assets Liabilities	1 377	-9 550	-10 483	17 493	-20 624	-10 728	-13 416	15 402	21 780	54 611	60 235	72 666	99 382
Tangible Fixed Assets Cost Or Valuation	31 455	31 455	31 455	31 455	31 455	31 455
Tangible Fixed Assets Depreciation	13 385	17 863	21 937	25 708	29 408	29 919
Tangible Fixed Assets Depreciation Charge For Period		4 478
Total Assets Less Current Liabilities	49 040	31 785	24 928	47 283	40 067	11 151	5 847	8 948	41 713	70 126	71 333	81 914	106 780
Average Number Employees During Period									1	1	1	1	1
Creditors							85 493	80 615	80 426	87 915	10 272	22 758	21 359
Creditors Due After One Year				30 533	36 451
Creditors Due Within One Year		41 311	30 648	30 533	36 451	55 760	85 493
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 074	3 771	3 700	511

Company staff

Elizabeth J.

Role: Secretary

Appointed: 29 March 2007

Latest update: 1 February 2024

John N.

Role: Director

Appointed: 29 March 2007

Latest update: 1 February 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 November 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Cornish Stonework (truro) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

John N.

People with significant control

John N.

Accounts Documents

Company filings

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