Founded in 2013, Cornerstone Fundraising & Development, classified under reg no. 08648918 is an active company. Currently registered at 4a Front Street TS21 3AT, Stockton On Tees the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Jeffery B., appointed on 13 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4a Front Street |
| Office Address2 | Sedgefield |
| Town | Stockton On Tees |
| Post code | TS21 3AT |
| Country of origin | United Kingdom |
| Registration Number | 08648918 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2013
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Jeffrey B. The abovementioned PSC and has 75,01-100% shares.
Jeffrey B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 990 | 3 027 | 10 624 | 13 160 | |||||
| Balance Sheet | |||||||||
| Current Assets | 23 410 | 8 208 | 17 885 | 13 574 | 13 443 | 24 350 | 39 280 | 30 548 | 8 271 |
| Net Assets Liabilities | 13 160 | 15 773 | 16 578 | 25 679 | 34 985 | 15 532 | |||
| Cash Bank In Hand | 23 410 | 8 208 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 990 | 3 027 | 10 624 | 13 160 | |||||
| Tangible Fixed Assets | 4 500 | 12 561 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 4 790 | 2 827 | |||||||
| Shareholder Funds | 4 990 | 3 027 | 10 624 | 13 160 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 18 741 | 18 159 | 28 170 | 33 554 | 19 894 | 13 141 | |||
| Fixed Assets | 4 500 | 12 561 | 14 221 | 18 327 | 20 489 | 20 398 | 19 953 | 24 331 | 20 402 |
| Net Current Assets Liabilities | 490 | -9 534 | -3 597 | -5 167 | 4 716 | 3 820 | 5 726 | 10 654 | 4 870 |
| Total Assets Less Current Liabilities | 4 990 | 3 027 | 10 624 | 13 160 | 15 773 | 16 578 | 25 679 | 34 985 | 15 532 |
| Creditors Due Within One Year | 22 920 | 17 742 | 21 482 | 18 741 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 500 | 10 345 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 14 845 | |||||||
| Tangible Fixed Assets Depreciation | 2 284 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 284 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 13th Aug 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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