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A.j. Cornall (contractors) Limited BLACKPOOL

A.j. Cornall (contractors) started in year 2001 as Private Limited Company with registration number 04179048. The A.j. Cornall (contractors) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Blackpool at Unit 4B Kincraig Business Park. Postal code: FY2 0PJ.

Currently there are 2 directors in the the company, namely Joseph C. and Anthony C.. In addition one secretary - Lindsey C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the FY2 9HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296993 . It is located at Cornall Yard, Rear Of 105 Red Bank Road, Blackpool with a total of 3 cars.

A.j. Cornall (contractors) Limited Address / Contact

Office Address Unit 4B Kincraig Business Park
Office Address2 Kincraig Road
Town Blackpool
Post code FY2 0PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04179048
Date of Incorporation Wed, 14th Mar 2001
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Joseph C.

Position: Director

Appointed: 10 August 2020

Anthony C.

Position: Director

Appointed: 14 March 2001

Lindsey C.

Position: Secretary

Appointed: 14 March 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 March 2001

Resigned: 14 March 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 March 2001

Resigned: 14 March 2001

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is A J Cornall (Holdings) Limited from Blackpool, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

A J Cornall (Holdings) Limited

Unit 4b Kincraig Business Park Kincraig Road, Blackpool, FY2 0PJ, United Kingdom

Legal authority Uk
Legal form Limited
Country registered England
Place registered England And Wales
Registration number 9846830
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth432 984459 321489 651796 840987 007       
Balance Sheet
Cash Bank On Hand    19 019101 276119 82076 440102 758607 181582 0971 333 671
Current Assets751 762723 485721 6301 063 7251 171 5791 638 1731 912 5201 915 4161 991 3033 016 8422 962 6442 150 909
Debtors662 385625 207439 880989 3861 072 5601 456 8971 588 3151 540 1211 446 6662 004 2292 065 484447 238
Net Assets Liabilities    987 0071 019 1391 023 4731 340 4611 417 2031 963 3362 118 8811 994 458
Other Debtors    60 874113 612186 129169 049179 548148 582157 061136 614
Property Plant Equipment    1 142 6551 319 0081 493 0351 548 0751 588 6831 762 4232 181 7571 863 609
Total Inventories    80 00080 000204 385298 855441 879405 432315 063370 000
Cash Bank In Hand2346830 33432 33919 019       
Net Assets Liabilities Including Pension Asset Liability432 984459 321489 651         
Stocks Inventory89 14398 210251 41642 00080 000       
Tangible Fixed Assets770 980854 078824 1681 085 3921 298 823       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve432 982459 319489 649796 838987 005       
Shareholder Funds432 984459 321489 651796 840987 007       
Other
Accrued Liabilities Deferred Income    66 699156 188162 046223 982136 887149 47898 711 
Accumulated Depreciation Impairment Property Plant Equipment    634 257786 096680 507928 9171 046 1911 085 4881 338 7311 599 217
Additions Other Than Through Business Combinations Property Plant Equipment     507 568893 937310 562468 736635 959837 207143 469
Amounts Owed By Related Parties      67 489     
Amounts Owed To Group Undertakings     104 611  13 55915 360  
Average Number Employees During Period        53494737
Bank Borrowings Overdrafts    131 073120 322108 00997 42286 248406 047196 194113 985
Corporation Tax Payable    30 193125 20541 110101 18851 904124 7308 761 
Creditors    392 454429 096507 604295 244244 521674 023584 006235 756
Current Tax For Period      41 110101 18851 904   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      1 52427 679164 950   
Finance Lease Liabilities Present Value Total    261 381308 774399 595197 822158 273267 976387 812121 771
Fixed Assets770 980854 078824 168 1 298 8231 475 1761 649 2031 704 2431 744 8511 918 5912 337 9252 019 777
Increase From Depreciation Charge For Year Property Plant Equipment     212 597282 654251 809275 982296 748369 766364 393
Investment Property    156 168156 168156 168156 168156 168156 168156 168156 168
Investment Property Fair Value Model       156 168156 168156 168156 168 
Net Current Assets Liabilities-118 822-139 599-113 82483 47580 63826 778-62 88314 384164 7451 018 964855 816652 233
Number Shares Issued Fully Paid      2     
Other Creditors    3 8044 0544 7753 36987 97936 44118 300381 151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     60 758388 2433 399158 708257 451116 523103 907
Other Disposals Property Plant Equipment     179 376825 4997 111310 854422 922164 630201 131
Other Taxation Social Security Payable    30 65242 91431 73638 61033 48135 16019 510113 260
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    1 776 9122 105 1042 173 5422 476 9922 634 8742 847 9113 520 4883 462 826
Provisions For Liabilities Balance Sheet Subtotal     53 71955 24382 922247 872300 196490 854441 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities      42 634128 867216 854   
Total Assets Less Current Liabilities652 158714 479710 3441 168 8671 379 4611 501 9541 586 3201 718 6271 909 5962 937 5553 193 7412 672 010
Trade Creditors Trade Payables    696 083870 7281 249 4451 052 2601 165 0821 160 3381 339 588920 015
Trade Debtors Trade Receivables    1 011 6861 343 2851 334 6971 371 0721 267 1181 855 6471 908 423310 624
Creditors Due After One Year219 174255 158220 693372 027392 454       
Creditors Due Within One Year870 584863 084835 454980 2501 090 941       
Instalment Debts Due After5 Years112 543103 830112 726         
Number Shares Allotted22222       
Share Capital Allotted Called Up Paid  222       
Value Shares Allotted222         

Transport Operator Data

Cornall Yard
Address Rear Of 105 Red Bank Road
City Blackpool
Post code FY2 9HZ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, July 2023 		Free Download (11 pages)

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