Corporate Housing Limited in St. Austell, PL25 5TA

Description

Data updated on: 01-11-2023

Corporate Housing Limited with the registration number 02665043 has been a part of the business world for thirty three years. This Private Limited Company is officially located at Woodville, The Green Trewoon in St. Austell and company's post code is PL25 5TA. The enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 2022-11-30 is the last time account status updates were filed.

According to the data we have, this particular limited company was founded in 1991-11-21 and has been governed by ten directors, and out of them three (Carol M., Steven A. and Diana A.) are still active. To provide support to the directors, this specific limited company has been utilizing the expertise of Diana A. as a secretary since the appointment on 2004-02-27.

Executives with significant control over the firm are: Carol M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven A. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 336	125 206	103 974	97 783	91 333	105 988

Balance Sheet
Cash Bank On Hand						80 152	45 022	33 807
Current Assets	164 173	142 808	150 170	187 104	224 813	172 773	141 777	128 851	128 141	124 474	115 880	114 933
Debtors	5 119	7 872	7 565	366	1 428	1 502	2 408	1 204
Net Assets Liabilities						105 988	78 594	67 437	64 719	63 585	60 403
Other Debtors			1 183			1 502	1 811
Property Plant Equipment						3	3	3
Total Inventories						91 119	94 347	95 044
Cash Bank In Hand	63 381	22 342	15 347	1 673	3 208	80 152
Net Assets Liabilities Including Pension Asset Liability	156 336	125 206	103 974	97 783	91 333	105 988
Stocks Inventory	95 673	112 594	127 258	185 065	220 177	91 119
Tangible Fixed Assets	1 004	3	3	3	3	3
Trade Debtors	4 540	7 551	6 049	366	1 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 236	125 106	103 874	97 683	91 233	105 888
Shareholder Funds	156 336	125 206	103 974	97 783	91 333	105 988

Other Financial Data
Accrued Liabilities Deferred Income										480
Accumulated Depreciation Impairment Property Plant Equipment						67 244	67 244	50 034
Creditors						8 081	4 376	4 376	63 612	60 412	55 480	56 260
Finished Goods Goods For Resale						91 119	94 347	95 044
Fixed Assets	1 004	3	3	3	3			3	3	3	3	3
Net Current Assets Liabilities	155 332	125 203	132 431	168 362	202 410	164 692	137 401	125 679	64 716	64 062	60 400	58 673
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors						8 081	4 376	4 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 210
Other Disposals Property Plant Equipment								17 210
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income							597	1 204
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 204	187
Property Plant Equipment Gross Cost						67 247	67 247	50 037
Total Assets Less Current Liabilities	156 336	125 206	103 974	168 365	202 413	164 695	137 404	125 682	64 719	64 065	60 403	58 676
Bank Borrowings Overdrafts	905			9 924	11 184
Creditors Due After One Year			28 460	70 582	111 080	58 707
Creditors Due Within One Year	8 841	17 605	17 739	18 742	22 403	8 081
Other Creditors After One Year			28 460	70 582	111 080
Other Creditors Due Within One Year	5 907	4 142	45 501	4 000	6 610
Prepayments Accrued Income Current Asset	579	321	333
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 265
Tangible Fixed Assets Cost Or Valuation	81 982	83 247	83 247	83 247	83 247	67 247
Tangible Fixed Assets Depreciation	80 978	83 244	83 244	83 244	83 244	67 244
Tangible Fixed Assets Depreciation Charged In Period		2 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 000
Tangible Fixed Assets Disposals						16 000
Taxation Social Security Due Within One Year	1 810	532	534	206
Trade Creditors Within One Year	219	20	13 075	4 612	4 609

Company staff

Carol M.

Role: Director

Appointed: 23 August 2019

Latest update: 13 April 2024

Diana A.

Role: Secretary

Appointed: 27 February 2004

Latest update: 13 April 2024

Steven A.

Role: Director

Appointed: 02 September 2002

Latest update: 13 April 2024

Role: Director

Appointed: 26 November 1991

Resigned: 28 February 1995

Latest update: 13 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 1991

Resigned: 26 November 1991

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 13 April 2024

Bourse Securities Limited

Role: Corporate Nominee Director

Appointed: 21 November 1991

Resigned: 26 November 1991

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 13 April 2024

People with significant control

Carol M.

Notified on 15 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Steven A.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diana A.

Notified on 15 November 2016

Ceased on 11 April 2023

Nature of control:

1/2 or less of shares

Terrance A.

Notified on 15 November 2016

Ceased on 13 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 March 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 June 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 May 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016

Corporate Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Diana A.

Steven A.

Diana A.

Terrence A.

Denis K.

Steven A.

Denis K.

Simon M.

Carol M.

Carol M.

Diana A.

Diana A.

Terrence A.

Bristol Legal Services Limited

Bourse Securities Limited

People with significant control

Carol M.

Steven A.

Diana A.

Terrance A.

Accounts Documents

Company filings

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