Cornwell Lord Limited in Surrey, RH1 1BD

Description

Data updated on: 01-11-2023

Cornwell Lord has been offering its services for at least 18 years. Started under company registration number 05731466, this firm operates as a Private Limited Company. You may visit the office of the firm during business times under the following location: 5-7 Linkfield Corner Redhill, RH1 1BD Surrey. This business's SIC code is 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-03-06.

Lesley W. is the following company's individual director, who was appointed in 2011. This limited company had been overseen by Caroline D. up until May 2011.

Lesley W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 994	-14 801	8 002	7 958	6 281	8 785

Balance Sheet
Cash Bank In Hand	10 662	363	-19 738	899	1 089	130
Cash Bank On Hand						130	98
Current Assets	20 491	4 811	15 204	19 219	21 218	14 284	17 514	5 893	8 264	10 963	26 122	33 119
Debtors	7 131	2 006	32 394	16 745	18 679	13 279	15 218
Property Plant Equipment						723	543
Stocks Inventory	2 698	2 442	2 198	1 225	1 100	525
Tangible Fixed Assets	2 273	1 814	1 710	1 283	963	723
Total Inventories						525	1 450
Net Assets Liabilities Including Pension Asset Liability	-16 994	-14 801
Other Debtors	-954	0
Trade Debtors	8 085	2 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 094	-14 901	7 902	7 858	6 181	8 685
Shareholder Funds	-16 994	-14 801	8 002	7 958	6 281	8 785

Other Financial Data
Accrued Liabilities						2 497	997
Accumulated Depreciation Impairment Property Plant Equipment						7 076	7 256
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 936	3 946
Creditors						6 222	6 405	4 611	5 369	4 881	15 622	29 156
Creditors Due Within One Year		18 264	8 912	12 544	15 900	6 222
Fixed Assets	2 273	1 814						1 499	1 054	1 541	1 157	918
Increase From Depreciation Charge For Year Property Plant Equipment							180
Net Current Assets Liabilities	-19 267	-16 615	6 292	6 675	5 318	8 062	11 109	1 816	3 215	6 188	10 606	4 069
Number Shares Allotted			100	100	100	100
Other Creditors						889	705
Other Remaining Borrowings						900
Other Taxation Social Security Payable							757
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		350	350	350	350	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350	748	534	320	106	106	106
Property Plant Equipment Gross Cost						7 799
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			383
Tangible Fixed Assets Cost Or Valuation	7 416	7 416	7 799	7 799	7 799
Tangible Fixed Assets Depreciation	5 143	5 602	6 089	6 516	6 836	7 076
Tangible Fixed Assets Depreciation Charged In Period			487	427	320	240
Total Assets Less Current Liabilities	-16 994	-14 801	8 002	7 958	6 281	8 785	11 652	3 315	4 269	7 729	11 763	4 987
Trade Debtors Trade Receivables						34 699	34 699
Work In Progress						525	1 450
Creditors Due Within One Year Total Current Liabilities	39 758	21 776
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	350
Tangible Fixed Assets Depreciation Charge For Period		459

Company staff

Lesley W.

Role: Director

Appointed: 01 May 2011

Latest update: 24 July 2024

People with significant control

Lesley W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Cornwell Lord Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Caroline D.

George M.

People with significant control

Lesley W.

Accounts Documents

Company filings

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