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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 20 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 11 April 2021, 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 20 years old
Account next due date Fri, 31st Dec 2021 (264 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 25th Apr 2021 (2021-04-25)
Last confirmation statement dated Sat, 14th Mar 2020

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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth432 984459 321489 651796 840987 007    
Balance Sheet
Cash Bank On Hand    19 019101 276119 82076 440102 758
Current Assets751 762723 485721 6301 063 7251 171 5791 638 1731 912 5201 915 4161 991 303
Debtors662 385625 207439 880989 3861 072 5601 456 8971 588 3151 540 1211 446 666
Net Assets Liabilities    987 0071 019 1391 023 4731 340 4611 417 203
Other Debtors    60 874113 612186 129169 049179 548
Property Plant Equipment    1 142 6551 319 0081 493 0351 548 0751 588 683
Total Inventories    80 00080 000204 385298 855441 879
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 887
Accumulated Depreciation Impairment Property Plant Equipment    634 257786 096680 507928 9171 046 191
Additions Other Than Through Business Combinations Property Plant Equipment     507 568893 937310 562468 736
Amounts Owed By Related Parties      67 489  
Amounts Owed To Group Undertakings     104 611  13 559
Bank Borrowings Overdrafts    131 073120 322108 00997 42286 248
Corporation Tax Payable    30 193125 20541 110101 18851 904
Creditors    392 454429 096507 604295 244244 521
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 273
Fixed Assets770 980854 078824 168 1 298 8231 475 1761 649 2031 704 2431 744 851
Increase From Depreciation Charge For Year Property Plant Equipment     212 597282 654251 809275 982
Investment Property    156 168156 168156 168156 168156 168
Investment Property Fair Value Model       156 168 
Net Current Assets Liabilities-118 822-139 599-113 82483 47580 63826 778-62 88314 384164 745
Number Shares Issued Fully Paid      2  
Other Creditors    3 8044 0544 7756 41587 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     60 758388 2433 399158 708
Other Disposals Property Plant Equipment     179 376825 4997 111310 854
Other Taxation Social Security Payable    30 65242 91431 73638 61033 481
Par Value Share 1111 1  
Property Plant Equipment Gross Cost    1 776 9122 105 1042 173 5412 476 9922 634 874
Provisions For Liabilities Balance Sheet Subtotal     53 71955 24382 922247 872
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 909 596
Trade Creditors Trade Payables    696 083870 7281 249 4451 052 2601 165 082
Trade Debtors Trade Receivables    1 011 6861 343 2851 334 6971 371 0721 267 118
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 Tuesday 31st March 2020
filed on: 7th, September 2020
Free Download (12 pages)

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