Cornsea Limited in Nottingham, NG12 4FT

Description

Data updated on: 01-11-2023

Started with Reg No. 01760680 41 years ago, Cornsea Limited is categorised as a Private Limited Company. The company's official registration address is Glebe Farm, Tollerton Nottingham. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Cornsea Ltd filed its latest accounts for the period up to 31st December 2022. The company's most recent annual confirmation statement was released on 7th October 2022.

In order to satisfy their clientele, this particular business is continually supervised by a team of two directors who are Peter B. and Antoinette B.. Their successful cooperation has been of utmost importance to the following business since 1991.

Executives who have control over the firm are as follows: Antoinette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-881	-1 119	-1 004	11 000	2 038

Balance Sheet
Cash Bank In Hand	288		57	359	1 648
Cash Bank On Hand					1 648	195	86	351	1 029	693	812	102
Current Assets	4 863	6 225	57	12 359	2 549	2 158	1 710	1 854	2 532	2 093	2 812	2 349
Debtors	4 575	6 225		12 000	901	1 963	1 624	1 503	1 503	1 400	2 000	2 247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-883	-1 121	-1 006	10 998	2 036
Shareholder Funds	-881	-1 119	-1 004	11 000	2 038

Other Financial Data
Amount Specific Advance Or Credit Directors				434	901	99
Amount Specific Advance Or Credit Made In Period Directors					1 335
Amount Specific Advance Or Credit Repaid In Period Directors						1 000
Accrued Liabilities					511	516	534	558	576	619	660	757
Administrative Expenses						3 491	3 686
Amounts Owed By Directors					901
Amounts Owed To Directors						99	99	98
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense						-126	14
Creditors					511	1 246	784	656	1 232	717	1 364	855
Creditors Due Within One Year	5 744	7 344	1 061	1 359	511
Dividends Paid						1 000
Net Current Assets Liabilities	-881	-1 119	-1 004	11 000	2 038	912	926	1 198	1 300	1 376	1 448	1 494
Nominal Value Allotted Share Capital							2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-126	14
Profit Loss On Ordinary Activities Before Tax						-126	14
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-881	-1 119	-1 004	11 000	2 038	912	926	1 198	1 300	1 376	1 448	1 494
Trade Creditors Trade Payables						631	151		558	1	606
Trade Debtors Trade Receivables						1 963	1 624	1 503	1 503	1 400	2 000	2 247
Turnover Revenue						3 365	3 700
Advances Credits Directors			629	434	901
Advances Credits Made In Period Directors				195
Loans From Directors								98	98	98	98

Company staff

Peter B.

Role: Secretary

Latest update: 8 February 2024

Peter B.

Role: Director

Appointed: 22 October 1991

Latest update: 8 February 2024

Antoinette B.

Role: Director

Appointed: 22 October 1991

Latest update: 8 February 2024

People with significant control

Antoinette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Cornsea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Antoinette B.

People with significant control

Antoinette B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Cornsea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Antoinette B.

People with significant control

Antoinette B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015