R Cornerford Management Services started in year 2014 as Private Limited Company with registration number 09087365. The R Cornerford Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 140 Lon Enfys. Postal code: SA7 9XZ.
The firm has one director. Robert C., appointed on 16 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Lon Enfys |
Office Address2 | Llansamlet |
Town | Swansea |
Post code | SA7 9XZ |
Country of origin | United Kingdom |
Registration Number | 09087365 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Robert C. This PSC and has 75,01-100% shares.
Robert C.
Notified on | 19 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 686 | 685 | 2 720 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 407 | 7 571 | 9 859 | 14 852 | 10 935 | 29 586 | 26 320 | 20 414 | 6 400 |
Net Assets Liabilities | 2 720 | 8 193 | 758 | 2 274 | 8 604 | 7 473 | 493 | ||
Cash Bank In Hand | 5 696 | 1 500 | |||||||
Debtors | 3 711 | 6 071 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 686 | 685 | 2 720 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 685 | 684 | |||||||
Shareholder Funds | 3 686 | 685 | 2 720 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 402 | 434 | 452 | 480 | 431 | 281 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 749 | 6 257 | 9 743 | 11 408 | 38 062 | 14 922 | 6 832 | ||
Fixed Assets | 3 618 | 2 412 | 1 206 | ||||||
Net Current Assets Liabilities | 3 686 | 685 | 3 110 | 8 595 | 1 192 | 18 178 | 11 742 | 5 492 | 432 |
Total Assets Less Current Liabilities | 3 686 | 1 045 | 3 110 | 8 595 | 1 192 | 18 178 | 8 124 | 7 904 | 774 |
Accruals Deferred Income | 360 | 390 | |||||||
Creditors Due Within One Year | 5 721 | 6 526 | 6 749 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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