Founded in 2016, Corkshield, classified under reg no. 10039229 is an active company. Currently registered at 63 New Road HP22 5QY, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2023-02-27 Corkshield Ltd is no longer carrying the name Fitz Realty Group.
The company has one director. Ben F., appointed on 20 May 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 63 New Road |
Office Address2 | Weston Turville |
Town | Aylesbury |
Post code | HP22 5QY |
Country of origin | United Kingdom |
Registration Number | 10039229 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Video production activities |
Industry | Painting |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we found, there is Ben F. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Karen F. This PSC has significiant influence or control over the company,. The third one is Ellen R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Ben F.
Notified on | 30 May 2020 |
Nature of control: |
75,01-100% shares |
Karen F.
Notified on | 31 October 2019 |
Ceased on | 20 March 2020 |
Nature of control: |
significiant influence or control |
Ellen R.
Notified on | 30 January 2019 |
Ceased on | 31 October 2019 |
Nature of control: |
significiant influence or control |
Ben F.
Notified on | 1 June 2016 |
Ceased on | 20 January 2019 |
Nature of control: |
significiant influence or control |
Fitz Realty Group | February 27, 2023 |
Xo Ink | November 23, 2021 |
Sons Of Ink | January 3, 2020 |
Get Linkd | January 3, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 707 | 856 | 1 074 | 196 | 403 | 9 037 | 10 375 |
Current Assets | 1 707 | 6 871 | 7 069 | 4 586 | 12 497 | 19 048 | 21 292 |
Debtors | 665 | 10 676 | 10 011 | 10 011 | |||
Net Assets Liabilities | -3 097 | -6 460 | 110 | 6 425 | |||
Other Debtors | 665 | 12 094 | 10 011 | 10 011 | |||
Total Inventories | 6 015 | 5 995 | 3 725 | 906 | |||
Property Plant Equipment | 1 447 | ||||||
Other | |||||||
Accrued Liabilities | 700 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 447 | 2 894 | 3 684 | ||||
Bank Borrowings Overdrafts | 15 000 | 12 833 | 9 835 | ||||
Corporation Tax Payable | 584 | ||||||
Creditors | 1 598 | 6 766 | 6 960 | 7 683 | 15 000 | 12 833 | 9 835 |
Dividends Paid | 2 310 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 447 | 790 | ||||
Merchandise | 6 015 | 5 995 | 3 725 | 906 | |||
Net Current Assets Liabilities | 109 | 105 | 109 | -3 097 | 7 093 | 12 943 | 15 470 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 014 | 6 659 | 6 295 | 7 683 | 3 986 | 3 231 | 1 597 |
Other Taxation Social Security Payable | 584 | 107 | 665 | 2 874 | 4 225 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 319 | ||||||
Property Plant Equipment Gross Cost | 2 894 | 2 894 | 4 474 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 894 | 1 580 | |||||
Total Assets Less Current Liabilities | 109 | 105 | 109 | -3 097 | 8 540 | 12 943 | 16 260 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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