Corbanhill Limited is a private limited company that can be found at Park Lodge, Rhosddu Road, Wrexham LL11 1NF. Its total net worth is estimated to be around 1554974 pounds, and the fixed assets the company owns come to 433306 pounds. Incorporated on 1977-10-11, this 46-year-old company is run by 4 directors.
Director Natasha P., appointed on 21 October 2015. Director Gavin R., appointed on 21 October 2015. Director Colin R., appointed on 31 December 1990.
Changing the topic to secretaries, we can name: Christine R..
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-03-31 and the deadline for the subsequent filing is 2024-04-14. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Park Lodge |
Office Address2 | Rhosddu Road |
Town | Wrexham |
Post code | LL11 1NF |
Country of origin | United Kingdom |
Registration Number | 01333350 |
Date of Incorporation | Tue, 11th Oct 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Colin R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Christine R. This PSC owns 25-50% shares.
Colin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 1 554 974 | 1 763 108 | 1 757 355 | 1 811 739 | 1 854 813 | 1 866 598 | 1 905 046 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 1 163 343 | 1 295 281 | 1 225 632 | 1 282 249 | 1 128 405 | 1 144 728 | 1 185 894 | 1 364 769 | 1 372 410 | 1 368 165 | 1 433 796 | 1 497 372 | 1 545 978 |
Cash Bank In Hand | 351 381 | 507 108 | 425 370 | 406 297 | 160 581 | 123 211 | |||||||
Debtors | 811 962 | 788 173 | 800 262 | 875 952 | 967 824 | 1 021 517 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 554 974 | 1 763 108 | 1 757 355 | 1 811 739 | 1 854 813 | 1 866 598 | 1 905 046 | ||||||
Tangible Fixed Assets | 433 306 | 566 809 | 567 191 | 566 607 | 770 460 | 773 690 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 554 874 | 1 763 008 | 1 757 255 | 1 811 639 | 1 854 713 | 1 866 498 | |||||||
Shareholder Funds | 1 554 974 | 1 763 108 | 1 757 355 | 1 811 739 | 1 854 813 | 1 866 598 | 1 905 046 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 4 | 2 | 3 | 3 | 3 | ||||||||
Creditors | 64 280 | 77 737 | 42 906 | 34 135 | 32 221 | 28 515 | |||||||
Fixed Assets | 433 306 | 566 809 | 567 191 | 566 607 | 770 460 | 773 690 | 773 124 | 738 928 | 738 611 | 738 372 | 738 193 | 738 060 | 738 577 |
Net Current Assets Liabilities | 1 122 215 | 1 196 846 | 1 190 711 | 1 245 132 | 1 084 353 | 1 092 908 | 1 131 922 | 1 300 489 | 1 294 673 | 1 325 259 | 1 399 661 | 1 465 151 | 1 517 463 |
Total Assets Less Current Liabilities | 1 555 521 | 1 763 655 | 1 757 902 | 1 811 739 | 1 854 813 | 1 866 598 | 1 905 046 | 2 039 417 | 2 033 284 | 2 063 631 | 2 137 854 | 2 203 211 | 2 256 040 |
Creditors Due Within One Year Total Current Liabilities | 41 128 | 98 435 | |||||||||||
Provisions For Liabilities Charges | 547 | 547 | 547 | ||||||||||
Tangible Fixed Assets Additions | 165 876 | 1 355 | 204 858 | 3 985 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 495 723 | 630 328 | 631 683 | 631 683 | 836 541 | 840 526 | |||||||
Tangible Fixed Assets Depreciation | 62 417 | 63 519 | 64 492 | 65 076 | 66 081 | 66 836 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 102 | ||||||||||||
Tangible Fixed Assets Disposals | -31 271 | ||||||||||||
Creditors Due Within One Year | 98 435 | 34 921 | 37 117 | 44 052 | 51 820 | 53 972 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 973 | 584 | 1 005 | 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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