Cornerstone Commercial Insurance Services Ltd in Cardiff, CF23 8RB

Description

Data updated on: 01-11-2023

Cornerstone Commercial Insurance Services Ltd can be contacted at Cardiff at Fao Mr Jason Jones Unit E Copse Walk. You can find the company by its area code - CF23 8RB. This company has been in the field on the British market for fourteen years. This business is registered under the number 07464619 and its state is active. This firm now known as Cornerstone Commercial Insurance Services Ltd, was earlier registered as Seel &. The transformation has taken place in 2020-03-11. The firm's declared SIC number is 65120 which stands for Non-life insurance. Cornerstone Commercial Insurance Services Limited reported its latest accounts for the period up to Sat, 31st Dec 2022. The business most recent confirmation statement was submitted on Sun, 11th Dec 2022.

As the data suggests, this particular limited company was built in 2010 and has so far been guided by five directors, and out this collection of individuals three (Michael W., David B. and Ross H.) are still in the management.

Previous company's names
Cornerstone Commercial Insurance Services Ltd 2020-03-11
Seel & Co Limited 2010-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 225	27 315	17 453	14 085	13 367

Balance Sheet
Cash Bank On Hand						81 662	21 223	10 919	10 877
Current Assets	47 871	100 522	56 200	133 930	133 977	160 491	47 489	16 667	35 601
Debtors	5 595	25 115	20 097	61 214	93 537	78 829	26 266	5 748	24 724
Net Assets Liabilities						-26 579	5 084	-1 868	24 182
Other Debtors						62 245	26 266	5 748	24 724
Property Plant Equipment						36 384	5 431	4 153
Cash Bank In Hand	42 276	75 406	36 103	72 714	40 440
Net Assets Liabilities Including Pension Asset Liability	12 225	27 315	17 453	14 086	13 367
Tangible Fixed Assets	50 979	40 810	34 271	14 768

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 225	17 315	7 453	4 086
Shareholder Funds	12 225	27 315	17 453	14 085	13 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 084	8 167
Accumulated Depreciation Impairment Property Plant Equipment						61 987	958	2 236	3 088
Average Number Employees During Period						30	14	2	3
Creditors						217 692	47 836	38 233	26 344
Fixed Assets	50 979	40 810	34 271	14 767	9 198		5 431	20 487	15 552
Increase From Amortisation Charge For Year Intangible Assets								4 084	4 083
Increase From Depreciation Charge For Year Property Plant Equipment							958	1 278	852
Intangible Assets								16 334	12 251
Intangible Assets Gross Cost								20 418
Net Current Assets Liabilities	-38 754	-13 495	-16 818	-682	4 169	-57 201	-347	-21 566	9 257
Other Creditors						97 650	31 547	23 202	15 773
Other Taxation Social Security Payable						63 757	16 214	15 031	10 571
Property Plant Equipment Gross Cost						98 371	6 389	6 389
Provisions For Liabilities Balance Sheet Subtotal						5 762		789	627
Total Assets Less Current Liabilities	12 225	27 315	17 453	14 085	13 367	-20 817	5 084	-1 079	24 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 987
Disposals Property Plant Equipment							98 371
Total Additions Including From Business Combinations Intangible Assets								20 418
Total Additions Including From Business Combinations Property Plant Equipment							6 389
Trade Creditors Trade Payables						43 651	75
Trade Debtors Trade Receivables						16 319
Creditors Due Within One Year	86 625	114 017	73 018	134 610	129 808
Tangible Fixed Assets Additions		6 250
Tangible Fixed Assets Cost Or Valuation	82 729	88 979	102 775	94 357
Tangible Fixed Assets Depreciation	31 750	48 169	68 504	79 589
Tangible Fixed Assets Depreciation Charged In Period		16 419		16 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 578
Tangible Fixed Assets Disposals				8 418