Cornwall Construction Maintenance Ltd in Liskeard, PL14 3UT

Description

Data updated on: 01-11-2023

Cornwall Construction Maintenance Ltd,registered as Private Limited Company, registered in Office 6, Liskeard Enterprise Annexe 5 Holman Road, Liskeard Business Park in Liskeard. It's post code is PL14 3UT. This firm exists since Tuesday 13th March 2018. The firm's registration number is 11251794. This enterprise's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The firm's latest filed accounts documents provide detailed information about the period up to 31st March 2022 and the latest confirmation statement was released on 12th March 2023.

When it comes to the company, the majority of director's assignments up till now have been carried out by Mark W. and Susan W.. Within the group of these two managers, Mark W. has supervised company the longest, having become a part of company's Management Board on 2018.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	9 200	11 305	100	3 863
Current Assets	100 155	66 545	108 947	89 725	43 906
Debtors	92 055	49 345	90 764	88 625	39 043
Net Assets Liabilities		8 995	33 769
Other Debtors	30 702	29 104	59 081	11 997	2 709
Property Plant Equipment	48 992	38 305	28 729	18 101	15 538
Total Inventories	8 000	8 000	8 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	16 333	29 102	38 678	34 241	38 960
Average Number Employees During Period	12	10	7	7	6
Bank Borrowings Overdrafts	22 802			11 360
Corporation Tax Payable		8 610	26 934	15 463	7 167
Creditors	154 123	107 855	113 029	86 627	56 977
Deferred Tax Asset Debtors			1 122	1 957	1 473
Dividends Paid On Shares		12 000
Fixed Assets	64 992	50 305	36 729	22 101	15 538
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	16 333	12 769	9 576	5 495	4 719
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-53 968	-41 310	-4 082	3 098	-13 071
Other Creditors	68 689	53 501	46 576	20 741	24 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 932
Other Disposals Property Plant Equipment				17 178
Other Taxation Social Security Payable	24 275	20 737	22 416	18 153	11 089
Property Plant Equipment Gross Cost	65 325	67 407	67 407	52 342	54 498
Provisions For Liabilities Balance Sheet Subtotal		-652	-1 122
Total Additions Including From Business Combinations Property Plant Equipment	65 325	2 082		2 113	2 157
Total Assets Less Current Liabilities	11 024	8 995	33 769	25 199	2 467
Trade Creditors Trade Payables	38 357	33 617	17 103	20 910	14 280
Trade Debtors Trade Receivables	61 353	20 241	30 561	74 671	34 861
Total Additions Including From Business Combinations Intangible Assets	20 000
Work In Progress	8 000	8 000

Company staff

Mark W.

Role: Director

Appointed: 13 March 2018

Latest update: 7 May 2024

Susan W.

Role: Director

Appointed: 13 March 2018

Latest update: 7 May 2024

People with significant control

Mark W.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Cornwall Construction Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Susan W.

People with significant control

Mark W.

Susan W.

Accounts Documents

Company filings

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