Founded in 2015, Corsham Building Plastics (holdings), classified under reg no. 09861463 is an active company. Currently registered at Unit A12, Fiveways Trading Estate Westwells Road SN13 9RG, Corsham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely Paul G., Adam G. and Luke G.. Of them, Adam G., Luke G. have been with the company the longest, being appointed on 6 November 2015 and Paul G. has been with the company for the least time - from 30 June 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A12, Fiveways Trading Estate Westwells Road |
Office Address2 | Hawthorn |
Town | Corsham |
Post code | SN13 9RG |
Country of origin | United Kingdom |
Registration Number | 09861463 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Glazing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Adam G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Luke G. This PSC owns 25-50% shares. Then there is Paul G., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Adam G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Luke G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul G.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 15 561 | 14 494 | ||||||
Balance Sheet | ||||||||
Current Assets | 99 670 | 16 918 | 12 041 | 10 198 | 8 671 | 20 073 | 48 368 | 66 933 |
Net Assets Liabilities | 14 494 | 29 790 | 36 472 | 51 271 | 103 483 | 121 547 | 140 007 | |
Cash Bank In Hand | 97 737 | |||||||
Debtors | 1 933 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 561 | 14 494 | ||||||
Tangible Fixed Assets | 409 050 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 15 411 | |||||||
Shareholder Funds | 15 561 | 14 494 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Creditors | 194 604 | 190 993 | 192 491 | 191 256 | 366 989 | 377 220 | 377 325 | |
Fixed Assets | 409 050 | 415 259 | 415 259 | 415 259 | 415 259 | 459 259 | 459 259 | 459 259 |
Net Current Assets Liabilities | -169 910 | -177 686 | 178 952 | 182 293 | 182 585 | 346 916 | 328 852 | 310 392 |
Provisions For Liabilities Balance Sheet Subtotal | 8 360 | 8 360 | 8 360 | |||||
Total Assets Less Current Liabilities | 239 140 | 237 573 | 236 307 | 232 966 | 232 674 | 112 343 | 130 407 | 148 867 |
Accruals Deferred Income | 1 000 | 500 | ||||||
Creditors Due After One Year | 222 579 | 222 579 | ||||||
Creditors Due Within One Year | 270 580 | 194 604 | ||||||
Tangible Fixed Assets Additions | 415 259 | |||||||
Tangible Fixed Assets Cost Or Valuation | 415 259 | |||||||
Tangible Fixed Assets Depreciation | 6 209 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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