Founded in 1990, C A Cornish & Associates, classified under reg no. 02479805 is an active company. Currently registered at 5 North Street BN27 1DQ, Hailsham the company has been in the business for 35 years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Rebecca P., Simon M.. Of them, Rebecca P., Simon M. have been with the company the longest, being appointed on 31 December 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth D. who worked with the the company until 31 December 2022.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 02479805 |
Date of Incorporation | Mon, 12th Mar 1990 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (288 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 31 December 2022
Position: Director
Appointed: 31 December 2022
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Ca Studio22 Ltd from Hailsham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ca Studio22 Ltd
5 North Street, Hailsham, East Sussex, BN27 1DQ, England
Legal authority | Companies Act 2006 And Law Of England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies Registry For England And Wales |
Registration number | 14242668 |
Notified on | 31 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
Notified on | 6 April 2016 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth D.
Notified on | 6 April 2016 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 378 302 | 299 168 | 481 044 | 627 148 | 501 538 | 97 299 |
Current Assets | 578 088 | 452 784 | 617 026 | 757 171 | 921 827 | 335 105 |
Debtors | 199 786 | 153 617 | 135 982 | 130 023 | 420 289 | 237 806 |
Net Assets Liabilities | 499 678 | 421 511 | 528 546 | 648 041 | 748 436 | 232 880 |
Other Debtors | 41 158 | 75 079 | 38 053 | 44 616 | 40 909 | 33 412 |
Property Plant Equipment | 20 378 | 14 684 | 15 377 | 13 586 | 11 598 | 11 655 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 303 162 | 311 325 | 318 723 | 326 138 | 333 743 | 339 207 |
Amounts Owed To Group Undertakings | 30 000 | 30 000 | ||||
Average Number Employees During Period | 12 | 10 | 8 | 8 | 9 | 7 |
Corporation Tax Payable | 48 709 | 11 138 | 48 591 | 60 619 | 58 540 | 3 129 |
Corporation Tax Recoverable | 16 | |||||
Creditors | 95 550 | 43 687 | 101 361 | 120 484 | 182 466 | 111 275 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 260 | 111 875 | 49 817 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 163 | 7 398 | 7 415 | 7 605 | 5 464 | |
Net Current Assets Liabilities | 482 538 | 409 098 | 515 665 | 636 687 | 739 361 | 223 830 |
Other Creditors | 2 064 | 3 504 | 6 300 | 30 823 | 22 100 | 4 780 |
Other Taxation Social Security Payable | 32 897 | 23 507 | 29 719 | 22 795 | 64 012 | 48 912 |
Property Plant Equipment Gross Cost | 323 540 | 326 009 | 334 100 | 339 724 | 345 341 | 350 862 |
Provisions For Liabilities Balance Sheet Subtotal | 3 238 | 2 271 | 2 496 | 2 232 | 2 523 | 2 605 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 469 | 8 091 | 5 624 | 5 617 | 5 521 | |
Total Assets Less Current Liabilities | 502 916 | 423 782 | 531 042 | 650 273 | 750 959 | 235 485 |
Trade Creditors Trade Payables | 11 880 | 6 941 | 16 751 | 6 247 | 7 814 | 24 454 |
Trade Debtors Trade Receivables | 158 628 | 78 538 | 97 929 | 85 391 | 379 380 | 204 394 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 17th, June 2024 |
accounts | Free Download (10 pages) |
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