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Cormack Holdings Limited BRISTOL

Founded in 2015, Cormack Holdings, classified under reg no. 09837029 is an active company. Currently registered at 18 St. Johns Road BS8 2EX, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Jonathan C., Nicola C.. Of them, Jonathan C., Nicola C. have been with the company the longest, being appointed on 22 October 2015. As of 1 November 2024, our data shows no information about any ex officers on these positions.

Cormack Holdings Limited Address / Contact

Office Address 18 St. Johns Road
Office Address2 Clifton
Town Bristol
Post code BS8 2EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09837029
Date of Incorporation Thu, 22nd Oct 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (93 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Jonathan C.

Position: Director

Appointed: 22 October 2015

Nicola C.

Position: Director

Appointed: 22 October 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Jonathan C. This PSC and has 50,01-75% shares.

Jonathan C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth6 6447 051      
Balance Sheet
Cash Bank On Hand    120 442140 00236 557119 390
Current Assets22 43335 15218 84062 706124 062147 099164 609254 596
Debtors    3 6207 097128 052135 206
Net Assets Liabilities 7 05122 76340 49867 143302 742336 962388 922
Other Debtors    3 6207 097128 052 
Property Plant Equipment    968 6401 1281 243 8461 243 635
Cash Bank In Hand22 434       
Net Assets Liabilities Including Pension Asset Liability6 6447 051      
Tangible Fixed Assets406 573       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 544       
Shareholder Funds6 6447 051      
Other
Version Production Software       1
Accrued Liabilities Not Expressed Within Creditors Subtotal      17 36437 819
Accumulated Depreciation Impairment Property Plant Equipment    9 1221 5461 8282 039
Creditors 433 892568 374993 7871 025 5591 024 7311 018 91838 197
Fixed Assets406 573405 791572 296971 579968 6401 230 1281 243 8461 243 635
Increase From Depreciation Charge For Year Property Plant Equipment     376282211
Investments Fixed Assets     1 229 0001 243 000 
Net Current Assets Liabilities-399 929-398 740549 532931 081-901 497-877 632143 773216 399
Other Creditors    34 85637 00218 646 
Other Investments Other Than Loans     1 229 0001 243 000 
Property Plant Equipment Gross Cost    977 7622 6741 245 6741 245 674
Provisions For Liabilities Balance Sheet Subtotal     49 75452 57552 575
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -7 952  
Taxation Social Security Payable    13 4846 5116 409 
Total Assets Less Current Liabilities6 6447 05122 76340 49867 143352 496389 5371 460 034
Total Increase Decrease From Revaluations Property Plant Equipment     -975 088  
Trade Creditors Trade Payables      13 145 
Creditors Due Within One Year422 362433 892      
Number Shares Allotted100       
Par Value Share100       
Share Capital Allotted Called Up Paid10 000       
Tangible Fixed Assets Additions408 615       
Tangible Fixed Assets Cost Or Valuation408 615       
Tangible Fixed Assets Depreciation2 042       
Tangible Fixed Assets Depreciation Charged In Period2 042       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Confirmation statement with no updates October 23, 2023
filed on: 23rd, October 2023 		Free Download (3 pages)

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