The Cornish Hedging Company Limited in London, NW6 6AH

Description

Data updated on: 01-11-2023

The The Cornish Hedging Company Limited company has been in this business field for 18 years, as it's been founded in 2006. Registered with number 05873256, The Cornish Hedging Company is categorised as a Private Limited Company located in Garden Flat, London NW6 6AH. 17 years from now the company switched its registered name from Cornish Stone Works to The Cornish Hedging Company Limited. The company's declared SIC number is 81300 which means Landscape service activities. 31st December 2022 is the last time when account status updates were reported.

As found in this enterprise's executives list, since December 2014 there have been two directors: Jacqueline T. and Rodger T.. To find professional help with legal documentation, the firm has been utilizing the skillset of Jacqueline T. as a secretary for the last 13 years.

Rodger T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Cornish Hedging Company Limited 2007-06-12
Cornish Stone Works Limited 2006-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 975	7 854	6 957	10 878	13 020	9 994

Balance Sheet
Cash Bank On Hand						19 309	8 325	8 437	8 534	14 720	18 347
Current Assets	13 237	14 632	12 310	20 598	21 271	19 309	8 325	8 437	8 534	14 720	18 347	7 227
Net Assets Liabilities						9 994	-1 928	-1 740	-390	9 811	15 849	10 177
Property Plant Equipment						7 444	5 583	5 583	6 983	6 983	6 983
Cash Bank In Hand	13 237	14 632	12 310	20 598	21 271
Net Assets Liabilities Including Pension Asset Liability	8 975	7 854	6 957	10 878	13 020	9 994
Tangible Fixed Assets	9 450	9 450	9 450	7 088	7 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 875	7 754	6 857	3 921	3 914	-3 126
Shareholder Funds	8 975	7 854	6 957	10 878	13 020	9 994

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 500
Accumulated Depreciation Impairment Property Plant Equipment							1 861
Administrative Expenses						17 659	14 462
Average Number Employees During Period								1	1	1	1	2
Creditors						5 649	4 726	4 650	4 797	2 985	3 619	2 413
Distribution Costs						3 467	2 598
Fixed Assets	9 450	9 450	9 450	7 088	7 444	7 444	5 583	5 583	6 983	6 983	6 983	11 225
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-3 126		188	1 250	10 201
Gross Profit Loss						17 843	5 191
Increase From Depreciation Charge For Year Property Plant Equipment							1 861
Interest Payable Similar Charges Finance Costs						83	84
Net Current Assets Liabilities	-475	11 509	8 617	14 900	16 686	13 660	3 599	3 787	3 737	11 735	16 228	4 814
Operating Profit Loss						-3 283	-11 869
Other Interest Receivable Similar Income Finance Income						66	31
Profit Loss						-3 300	-11 922
Profit Loss On Ordinary Activities Before Tax						-3 300	-11 922
Property Plant Equipment Gross Cost						7 444	5 583	5 583	6 983	6 983	6 983
Total Additions Including From Business Combinations Property Plant Equipment									1 400
Total Assets Less Current Liabilities	8 975	20 959	18 067	21 988	24 130	21 104	9 182	9 370	10 720	18 718	23 211	16 039
Creditors Due After One Year		13 105	11 110	11 110	11 110	11 110
Creditors Due Within One Year	13 712	3 123	3 693	5 698	4 585	5 649
Number Shares Allotted	100	100	100	100
Other Creditors After One Year			11 110	11 110
Other Creditors Due Within One Year	12 288	1 765	3 693	5 461
Par Value Share	1	1	1	1
Other Aggregate Reserves				6 857	9 006	13 020
Tangible Fixed Assets Additions					2 128
Tangible Fixed Assets Cost Or Valuation	9 450	9 450	9 450	9 450	9 216
Tangible Fixed Assets Depreciation				2 362	1 772
Tangible Fixed Assets Depreciation Charged In Period					1 772
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Other Increase Decrease				2 362
Taxation Social Security Due Within One Year	298	231		237
Trade Creditors Within One Year	1 126	1 127