Cornerstone Associates Ltd in Rickmansworth, WD3 1BA

Description

Data updated on: 01-11-2023

Located in 148 High Street, Rickmansworth WD3 1BA Cornerstone Associates Ltd is categorised as a Private Limited Company registered under the 08481012 registration number. The firm was established on 2013-04-09. 4 years ago the firm switched its business name from W2wcounselling to Cornerstone Associates Ltd. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-04-09.

At present, the following business is guided by 1 managing director: Juliette C., who was designated to this position in April 2013. Since January 2020 Darren C., had been managing this specific business until the resignation three years ago.

Executives who have control over the firm are as follows: Darren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliette C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cornerstone Associates Ltd 2020-03-02
W2wcounselling Ltd 2013-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-331	-2 946

Balance Sheet
Cash Bank On Hand		1 934	2 572	3 078	2 800	1 598	2 234	652	1 016	1 351
Current Assets				3 078	2 845	1 598		652	1 537	1 938
Debtors					45				521	587
Other Debtors									521	587
Property Plant Equipment							140	305	719	308
Cash Bank In Hand	1 271	1 934

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 331	-3 946
Shareholder Funds	-331	-2 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							69	253	732	1 143
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					9			169	38
Corporation Tax Payable			1 842	3 147	2 467	2 467	3 199	2 408	2 158	2 288
Creditors		4 880	2 927	6 000	3 167	3 471	3 967	2 664	3 484	3 311
Increase From Depreciation Charge For Year Property Plant Equipment							69	184	479	411
Net Current Assets Liabilities		-2 946	-355	-2 922	-322	-1 873	-1 733	-2 012	-1 947	-1 373
Number Shares Issued Fully Paid					1 000
Other Creditors		4 880	834	2 853	691	1 004	774	87	1 288	1 023
Other Taxation Social Security Payable			251				-6
Par Value Share	1	1			1
Property Plant Equipment Gross Cost							209	558	1 451
Total Additions Including From Business Combinations Property Plant Equipment							209	349	893
Total Assets Less Current Liabilities	-331	-2 946				-1 873	-1 593	-1 707	-1 228	-1 065
Trade Debtors Trade Receivables					45
Creditors Due Within One Year	1 602	4 880
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Juliette C.

Role: Director

Appointed: 09 April 2013

Latest update: 20 April 2024

People with significant control

Darren C.

Notified on 21 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliette C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Cornerstone Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette C.

Darren C.

People with significant control

Darren C.

Juliette C.

Accounts Documents

Company filings

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