Cornwell Property Developments Ltd. in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Situated at C/o Allens Accountants Ltd, Stockport SK1 3TH Cornwell Property Developments Ltd. is categorised as a Private Limited Company with 08722322 Companies House Reg No. The company was founded eleven years ago. This business's SIC code is 41100: Development of building projects. Cornwell Property Developments Limited. filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2022-10-07.

When it comes to the firm, many of director's tasks have been done by David C. and Lynne C.. Out of these two people, David C. has supervised firm for the longest period of time, having become a member of company's Management Board on 2013/10/07.

Executives who have control over the firm are as follows: Lynne C. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 025	-24 850	149 417

Balance Sheet
Cash Bank In Hand			861 407
Cash Bank On Hand				312 937	749 577	578 517	739 800	156 868	1 345 776
Current Assets	695 337	754 126	865 050	1 068 276	1 429 203	1 843 397	1 743 334	1 296 055	1 453 843
Debtors		29 648	3 643	13 231	48 086	29 906	28 807	17 081	35 043
Net Assets Liabilities				96 964	416 601	400 866	693 294	475 862	729 785
Other Debtors				13 231	48 086	29 906	27 019	15 293	33 255
Property Plant Equipment				50 485	73 732	55 310	74 633	55 349	43 713
Stocks Inventory	695 337	724 478
Total Inventories				742 108	631 540	1 234 974	974 727	1 122 106	73 024

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 125	-24 950	149 317
Shareholder Funds	-14 025	-24 850	149 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 391	14 934	33 356	47 336	63 620	77 770
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					14 009	-3 500	3 672	-3 665	-2 211
Average Number Employees During Period				2	2	2	2	2	2
Creditors				32 914	28 543	16 324	27 907	18 682	759 466
Creditors Due Within One Year	709 362	778 976	715 633
Finance Lease Liabilities Present Value Total				32 914	28 543	16 324	27 907	18 682	18 682
Increase From Depreciation Charge For Year Property Plant Equipment					9 543	18 422	13 980	18 513	14 150
Net Current Assets Liabilities	-14 025	-24 850	149 417	79 393	385 421	372 389	660 749	449 711	694 377
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				981 033	954 166	1 288 195	900 528	774 881	675 378
Other Taxation Social Security Payable				-409	69 822	55 328	160 505	57 134	62 892
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				55 876	88 666	88 666	121 969	118 969	121 483
Provisions					14 009	10 509	14 181	10 516	8 305
Provisions For Liabilities Balance Sheet Subtotal					14 009	10 509	14 181	10 516	8 305
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					32 790		33 303		2 514
Total Assets Less Current Liabilities	-14 025	-24 850	149 417	129 878	459 153	427 699	735 382	505 060	738 090
Trade Creditors Trade Payables					8 381	115 266	5 820	5 104	2 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 229
Disposals Property Plant Equipment								3 000
Merchandise					631 540	1 234 974
Trade Debtors Trade Receivables							1 788	1 788	1 788

Company staff

David C.

Role: Director

Appointed: 07 October 2013

Latest update: 5 February 2024

Lynne C.

Role: Director

Appointed: 07 October 2013

Latest update: 5 February 2024

People with significant control

Lynne C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 30 June 2016

Nature of control:

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	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 7th September 2015
Start Date For Period Covered By Report	07 October 2013
Date Approval Accounts	7th September 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	23 June 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cornwell Property Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Lynne C.

People with significant control

Lynne C.

David C.

Accounts Documents

Company filings

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