Cornell Kidman started in year 2014 as Private Limited Company with registration number 08868152. The Cornell Kidman company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Saffron Walden at Cambridge House. Postal code: CB10 1AX. Since 24th August 2016 Cornell Kidman Ltd is no longer carrying the name Tom Cornell Building Services.
The firm has 2 directors, namely Gavin K., Thomas C.. Of them, Thomas C. has been with the company the longest, being appointed on 30 January 2014 and Gavin K. has been with the company for the least time - from 1 June 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cambridge House |
Office Address2 | 16 High Street |
Town | Saffron Walden |
Post code | CB10 1AX |
Country of origin | United Kingdom |
Registration Number | 08868152 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Deanna C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gavin K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Deanna C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gavin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tom Cornell Building Services | August 24, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 9 045 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 034 | ||||||||
Current Assets | 10 119 | 37 754 | 33 298 | 60 413 | 54 628 | 62 541 | 89 955 | 89 774 | 80 221 |
Debtors | 10 119 | 30 720 | |||||||
Net Assets Liabilities | 9 045 | 277 | 952 | 290 | 232 | 229 | 499 | 623 | |
Net Assets Liabilities Including Pension Asset Liability | 29 | 9 045 | |||||||
Tangible Fixed Assets | 3 000 | 8 771 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 28 | 9 043 | |||||||
Shareholder Funds | 1 | 9 045 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 4 | 4 | 3 | 4 | ||||
Creditors | 4 639 | 10 480 | 7 433 | 4 187 | 1 957 | 40 000 | 25 333 | 17 333 | |
Creditors Due After One Year | 4 639 | ||||||||
Creditors Due Within One Year | 13 090 | 32 841 | |||||||
Fixed Assets | 8 771 | 14 641 | 10 981 | 8 236 | 6 177 | 5 354 | 4 015 | 3 012 | |
Net Current Assets Liabilities | -2 971 | 4 913 | -3 884 | -2 596 | -3 759 | -3 988 | 34 875 | 21 817 | 14 944 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 695 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 12 695 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | 3 924 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 924 | ||||||||
Total Assets Less Current Liabilities | 29 | 13 684 | 10 757 | 8 385 | 4 477 | 2 189 | 40 229 | 25 832 | 17 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy