Cornwall Energy Ltd in Truro, TR3 6NH

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Cornwall Energy Ltd, the firm located at 1 Point Green, Devoran, Truro. This means it's been thirteen years Cornwall Energy has been in the business, as the company was founded on 2011-08-15. The registration number is 07740168 and its zip code is TR3 6NH. This enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. Cornwall Energy Limited released its account information for the financial year up to 2022/03/31. The most recent confirmation statement was submitted on 2023/07/25.

For thirteen years, the following limited company has only had one managing director: David B. who has been caring of it since 2011-08-15.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								9	39	219	1 020	1 501	9	9
Current Assets	6 485		1 759	1 759	2 945	2 945	1 888	1 894	1 204	1 348	-549	3 169	773	234
Debtors	2 245		526	526	1 936	1 936	879	885	165	129	-3 036	1 068	564	25
Net Assets Liabilities								-55 402	-66 710	-90 100	-102 228	-107 231	-124 693	-153 878
Other Debtors								797	165	129	129	17	564	25
Property Plant Equipment								2 846	2 562	15 760	13 729	11 887	9 083	8 764
Total Inventories								1 000	1 000	1 000	1 467	600	200	200
Cash Bank In Hand			733	733	9	9	9	9
Net Assets Liabilities Including Pension Asset Liability	-13 118		-24 925	-24 925	-46 345	-46 345	-52 946	-55 402
Stocks Inventory	4 240		500	500	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 922	2 922	2 338	2 338	2 764	2 764	3 012	2 846

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1
Profit Loss Account Reserve	-13 119		-24 926	-24 926	-46 346	-46 346	-52 947	-55 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 273	2 557	6 073	8 104	10 631	14 205	18 319
Additions Other Than Through Business Combinations Property Plant Equipment										16 714		685		3 795
Bank Borrowings													6 543	5 846
Bank Overdrafts								858	618	624			753	2 074
Creditors								59 573	69 964	104 372	113 233	120 028	126 280	155 365
Increase From Depreciation Charge For Year Property Plant Equipment									284	3 516	2 031	2 527		4 114
Net Current Assets Liabilities	-15 456		-26 571	-26 571	-48 618	-48 618	-55 356	-57 679	-68 760	-103 024	-113 782	-116 859	-125 507	-155 131
Other Creditors								58 547	68 679	103 378	113 289	119 609	125 874	151 896
Other Taxation Social Security Payable								-50	-158	-104	-154
Property Plant Equipment Gross Cost								5 119	5 119	21 833	21 833	22 518	23 288	27 083
Provisions For Liabilities Balance Sheet Subtotal								569	512	2 836	2 175	2 259	1 726	1 665
Taxation Social Security Payable											-154		-269	-230
Total Assets Less Current Liabilities	-12 534		-24 233	-24 233	-45 854	-45 854	-52 344	-54 833	-66 198	-87 264	-100 053	-104 972	-116 424	-146 367
Trade Creditors Trade Payables								218	825	474	98	419	-78	1 625
Trade Debtors Trade Receivables								88			-3 165	1 051
Capital Employed	-13 118		-24 925	-24 925	-46 345	-46 345	-52 946	-55 402
Creditors Due Within One Year	21 941		28 330	28 330	51 563	51 563	57 244	59 573
Par Value Share				1		1	1	1
Provisions For Liabilities Charges	584		692	692	491	491	602	569
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1
Tangible Fixed Assets Additions						733	583	150
Tangible Fixed Assets Cost Or Valuation		3 653		3 653		4 386	4 969	5 119
Tangible Fixed Assets Depreciation		731		1 315		1 622	1 957	2 273
Tangible Fixed Assets Depreciation Charged In Period				584		307	335	316

Company staff

David B.

Role: Director

Appointed: 15 August 2011

Latest update: 28 March 2024

People with significant control

David B.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts 25 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 November 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Cornwall Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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