06058134 is a registration number for Corstorphine & Wright (tamworth) Ltd. It was registered as a Private Limited Company on Fri, 19th Jan 2007. It has been active on the market for seventeen years. The company may be found at 22 Regent Street in Nottingham. The headquarters' area code assigned to this location is NG1 5BQ. three years from now the company changed its business name from West Hart Partnership to Corstorphine & Wright (tamworth) Ltd. The company's declared SIC number is 71111 and their NACE code stands for Architectural activities. Corstorphine & Wright (tamworth) Limited filed its latest accounts for the financial period up to 2021-03-31. Its most recent confirmation statement was filed on 2023-02-16.
Corstorphine & Wright (tamworth) Ltd
General information
Name:
Corstorphine & Wright (tamworth) Limited
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 06058134
Incorporation date: 2007-01-19
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Corstorphine & Wright (tamworth) Ltd 2021-11-09
-
West Hart Partnership Limited 2007-01-19
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | 923 545 | 911 152 | 950 286 | 863 208 | 628 310 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 51 773 | 55 | 36 716 | 10 | 112 | |||||
| Cash Bank On Hand | 112 | 101 754 | 62 900 | 118 | 112 037 | 127 369 | ||||
| Current Assets | 336 507 | 378 899 | 459 932 | 657 595 | 529 421 | 1 035 920 | 961 820 | 1 058 318 | 1 366 629 | 1 500 699 |
| Debtors | 284 734 | 378 844 | 423 216 | 657 585 | 529 309 | 934 166 | 898 920 | 1 058 200 | 1 254 603 | 1 373 330 |
| Intangible Fixed Assets | 750 000 | 700 000 | 650 000 | 600 000 | 550 000 | |||||
| Net Assets Liabilities | 628 310 | 777 448 | 768 814 | 757 846 | 1 041 442 | 1 189 531 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 923 545 | 911 152 | 950 286 | 863 208 | 628 310 | |||||
| Other Debtors | 409 753 | 721 739 | 654 924 | 855 988 | 877 604 | 888 074 | ||||
| Property Plant Equipment | 54 233 | 48 100 | 40 819 | 32 736 | 250 278 | 200 949 | ||||
| Tangible Fixed Assets | 41 473 | 30 522 | 58 478 | 68 326 | 54 233 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 922 545 | 910 152 | 949 286 | 862 208 | 627 310 | |||||
| Shareholder Funds | 923 545 | 911 152 | 950 286 | 863 208 | 628 310 | |||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 450 000 | 500 000 | 550 000 | 600 000 | 650 000 | 700 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 296 | 87 921 | 99 985 | 113 659 | 125 526 | 200 401 | ||||
| Average Number Employees During Period | 9 | 10 | 11 | 13 | 12 | 12 | ||||
| Bank Borrowings Overdrafts | 42 795 | 14 048 | ||||||||
| Bank Overdrafts | 42 795 | |||||||||
| Creditors | 150 000 | 240 000 | 240 000 | 240 000 | 415 376 | 373 488 | ||||
| Creditors Due After One Year | 6 935 | 60 000 | 150 000 | |||||||
| Creditors Due Within One Year | 192 900 | 195 669 | 209 674 | 391 463 | 346 394 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 532 | 1 384 | 1 281 | |||||||
| Disposals Property Plant Equipment | 15 470 | 1 872 | 1 986 | |||||||
| Fixed Assets | 791 473 | 730 522 | 708 478 | 668 326 | 604 233 | 548 100 | 490 819 | 432 736 | 600 278 | 500 949 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 157 | 13 448 | 13 674 | 13 148 | 74 875 | |||||
| Intangible Assets | 550 000 | 500 000 | 450 000 | 400 000 | 350 000 | 300 000 | ||||
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 250 000 | 300 000 | 350 000 | 400 000 | 450 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||||||
| Net Current Assets Liabilities | 143 607 | 183 230 | 250 258 | 266 132 | 183 027 | 478 398 | 525 295 | 570 910 | 903 540 | 1 100 070 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 150 000 | 240 000 | 240 000 | 240 000 | 240 000 | 226 700 | ||||
| Other Taxation Social Security Payable | 93 589 | 319 012 | 189 975 | 232 580 | 187 539 | 268 174 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 139 529 | 136 021 | 140 804 | 146 395 | 375 804 | 401 350 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 950 | 9 050 | 7 300 | 5 800 | 47 000 | 38 000 | ||||
| Provisions For Liabilities Charges | 4 600 | 2 600 | 8 450 | 11 250 | 8 950 | |||||
| Secured Debts | 15 592 | 58 681 | 42 795 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 37 581 | 27 300 | 595 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 90 162 | 89 919 | 126 985 | 139 826 | 139 529 | |||||
| Tangible Fixed Assets Depreciation | 48 689 | 59 397 | 68 507 | 71 500 | 85 296 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 927 | 9 528 | 16 835 | 14 404 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 219 | 418 | 13 842 | 608 | ||||||
| Tangible Fixed Assets Disposals | 243 | 515 | 14 459 | 892 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 962 | 6 655 | 5 591 | 231 395 | 25 546 | |||||
| Total Assets Less Current Liabilities | 935 080 | 913 752 | 958 736 | 934 458 | 787 260 | 1 026 498 | 1 016 114 | 1 003 646 | 1 503 818 | 1 601 019 |
| Trade Creditors Trade Payables | 4 760 | 8 313 | 15 106 | 12 381 | 2 922 | 20 580 | ||||
| Trade Debtors Trade Receivables | 119 556 | 212 427 | 243 996 | 202 212 | 376 999 | 485 256 | ||||
| Finance Lease Liabilities Present Value Total | 175 376 | 146 788 | ||||||||
Company staff
Michael L.
Role: Director
Appointed: 26 October 2021
Latest update: 26 January 2024
Jeffrey D.
Role: Director
Appointed: 26 October 2021
Latest update: 26 January 2024
Simon J.
Role: Director
Appointed: 26 October 2021
Latest update: 26 January 2024
Ben R.
Role: Director
Appointed: 26 October 2021
Latest update: 26 January 2024
Paul T.
Role: Director
Appointed: 26 October 2021
Latest update: 26 January 2024
People with significant control
Corstorphine & Wright Limited
Address:
Brook Hall Brook Street, Warwick, CV34 4BL, England
Legal authority
England And Wales
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Register Of England And Wales
Registration number
03315371
Notified on
26 October 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
James H.
Notified on
6 April 2016
Ceased on
26 October 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Steven W.
Notified on
6 April 2016
Ceased on
26 October 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 March 2024 |
| Confirmation statement last made up date | 16 February 2023 |
| Annual Accounts 3 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 17 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 October 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Insolvency
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Address change date: 2023/07/17. New Address: 22 Regent Street Nottingham NG1 5BQ. Previous address: Brook Hall Brook Street Warwick CV34 4BL England (AD01)
filed on: 17th, July 2023
filed on: 17th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
5 Aldergate
Post code:
B79 7DJ
City / Town:
Tamworth
HQ address,
2014
Address:
5 Aldergate
Post code:
B79 7DJ
City / Town:
Tamworth
HQ address,
2015
Address:
5 Aldergate
Post code:
B79 7DJ
City / Town:
Tamworth
HQ address,
2016
Address:
5 Aldergate
Post code:
B79 7DJ
City / Town:
Tamworth
Accountant/Auditor,
2015 - 2013
Name:
Philip Barnes & Co Limited
Address:
The Old Council Chambers Halford Street
Post code:
B79 7RB
City / Town:
Tamworth
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Services (by SIC Code)
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