Corkgate started in year 1982 as Private Limited Company with registration number 01678695. The Corkgate company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Swindon at Swatton Barn. Postal code: SN4 0EU.
The firm has one director. Alastair P., appointed on 12 March 2023. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Roger P., Diane P. and others listed below. There were no ex secretaries.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 01678695 |
Date of Incorporation | Tue, 16th Nov 1982 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Alastair P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Diane P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair P.
Notified on | 12 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter P.
Notified on | 6 April 2016 |
Ceased on | 25 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane P.
Notified on | 6 April 2016 |
Ceased on | 27 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 2 | 2 | 2 | 3 631 | 3 631 | 447 | |
Net Assets Liabilities | 2 | 2 | 2 | 2 | 129 015 | 185 015 | ||
Property Plant Equipment | 250 791 | 250 791 | 250 791 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 2 005 | 2 005 | |||||
Creditors | 125 407 | 125 407 | 125 407 | 122 223 | ||||
Net Current Assets Liabilities | -121 776 | -121 776 | -121 776 | -121 776 | ||||
Other Creditors | 125 407 | 125 407 | 125 407 | 122 223 | ||||
Profit Loss | 56 000 | |||||||
Property Plant Equipment Gross Cost | 252 796 | 252 796 | 252 796 | 2 796 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 000 | |||||||
Total Assets Less Current Liabilities | 129 015 | 129 015 | 129 015 | 198 015 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 69 000 | |||||||
Comprehensive Income Expense | -29 650 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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