J A Cornish Ltd
15-17 Church Street TW18 4EN Staines-upon-thames
Number: 04265509
Incorporation date: 2001-08-06
Dissolution date: 2021-08-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The firm was located in Staines-upon-thames registered with number: 04265509. The company was established in 2001. The main office of the firm was located at 15-17 Church Street . The post code for this place is TW18 4EN. The firm was dissolved in 2021, which means it had been active for 20 years.
John C. was this company's managing director, assigned to lead the company in 2001.
John C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||
| Net Worth | 1 092 | 755 | 1 363 | 767 | ||||
| Balance Sheet | ||||||||
| Current Assets | 28 476 | 70 607 | 86 820 | 29 252 | 23 156 | 26 217 | 5 116 | |
| Net Assets Liabilities | 387 | 4 451 | 14 898 | 8 069 | ||||
| Cash Bank In Hand | 2 756 | 3 035 | 10 981 | |||||
| Debtors | 21 960 | 67 572 | 68 768 | 18 271 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 092 | 755 | 1 363 | 767 | ||||
| Stocks Inventory | 3 760 | 18 052 | ||||||
| Tangible Fixed Assets | 1 716 | 1 429 | 1 193 | 997 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 992 | 655 | 1 263 | 667 | ||||
| Shareholder Funds | 1 092 | 755 | 1 363 | 767 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 18 528 | 28 440 | 41 740 | 13 185 | ||||
| Fixed Assets | 1 716 | 1 429 | 1 193 | 997 | 607 | 833 | 625 | |
| Net Current Assets Liabilities | 28 476 | -674 | 170 | -230 | 220 | 5 284 | 15 523 | 8 069 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 308 | 23 156 | ||||||
| Total Assets Less Current Liabilities | 30 192 | 72 036 | 1 363 | 767 | 387 | 4 451 | 14 898 | 8 069 |
| Creditors Due After One Year | 29 100 | 71 281 | ||||||
| Creditors Due Within One Year | 71 281 | 86 650 | 29 482 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 645 | 9 645 | 9 645 | 9 645 | ||||
| Tangible Fixed Assets Depreciation | 7 929 | 8 216 | 8 452 | 8 648 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 236 | 196 | |||||
Role: Secretary
Appointed: 06 August 2001
Latest update: 3 February 2024
Role: Director
Appointed: 06 August 2001
Latest update: 3 February 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 20 August 2021 |
| Confirmation statement last made up date | 06 August 2020 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 20 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
(3 pages)