Founded in 2015, A.j. Cornall (holdings), classified under reg no. 09846830 is an active company. Currently registered at Unit 4B Kincraig Business Park FY2 0PJ, Blackpool the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Anthony C., appointed on 28 October 2015. In addition, a secretary was appointed - Lindsey C., appointed on 28 October 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4B Kincraig Business Park |
| Office Address2 | Kincraig Road |
| Town | Blackpool |
| Post code | FY2 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 09846830 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 28 October 2015
Position: Secretary
Appointed: 28 October 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Anthony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lindsey C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lindsey C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 650 002 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 559 | 950 | 300 950 | |||||
| Current Assets | 13 560 | 28 919 | 950 | |||||
| Debtors | 119 611 | 7 500 | 13 560 | 15 360 | ||||
| Net Assets Liabilities | 650 002 | 865 143 | 867 113 | 932 595 | 949 077 | 966 939 | 1 004 499 | 1 304 307 |
| Other Debtors | 15 000 | 7 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 650 002 | |||||||
| Shareholder Funds | 650 002 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings | 13 560 | 15 360 | ||||||
| Amounts Owed To Group Undertakings | 67 489 | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 78 692 | 74 470 | 69 334 | 64 362 | 61 622 | |||
| Corporation Tax Payable | 2 631 | 2 274 | 3 953 | 4 190 | 4 168 | |||
| Creditors | 78 692 | 74 470 | 69 334 | 64 362 | 61 622 | 4 169 | 4 361 | |
| Fixed Assets | 650 002 | 829 224 | 1 012 362 | 1 012 362 | 1 012 362 | 1 012 363 | 1 012 363 | 1 012 363 |
| Investment Property | 179 222 | 362 360 | 362 360 | 362 360 | 362 360 | 362 360 | 362 360 | |
| Investment Property Fair Value Model | 362 360 | 362 360 | 362 360 | 362 360 | ||||
| Investments Fixed Assets | 650 002 | 650 002 | 650 002 | 650 002 | 650 002 | 650 003 | 650 003 | 650 003 |
| Investments In Group Undertakings Participating Interests | 650 002 | 650 003 | 650 003 | 650 003 | ||||
| Net Current Assets Liabilities | 114 611 | -67 620 | -7 274 | 4 607 | 19 728 | -3 219 | 296 589 | |
| Number Shares Issued Fully Paid | 32 501 | |||||||
| Other Taxation Social Security Payable | 4 168 | 4 360 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 159 | 3 159 | 3 530 | 3 530 | 4 645 | 4 645 | ||
| Total Assets Less Current Liabilities | 650 002 | 943 835 | 944 742 | 1 005 088 | 1 016 969 | 1 032 091 | 1 009 144 | 1 308 952 |
| Number Shares Allotted | 32 501 | |||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Capital Allotted Called Up Paid | 32 501 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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