Corbyn Construction started in year 1989 as Private Limited Company with registration number 02420992. The Corbyn Construction company has been functioning successfully for 35 years now and its status is active. The firm's office is based in London at Gallions Hotel. Postal code: E16 2QS.
At present there are 2 directors in the the firm, namely James M. and Michael C.. In addition one secretary - Marian D. - is with the company. Currenlty, the firm lists one former director, whose name is Paul D. and who left the the firm on 31 July 2019. In addition, there is one former secretary - Edward C. who worked with the the firm until 1 August 1997.
This company operates within the E16 2NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1007811 . It is located at Gate No 14, Gallions Point Marina, London with a total of 48 carsand 12 trailers.
| Office Address | Gallions Hotel |
| Office Address2 | Basins Approach |
| Town | London |
| Post code | E16 2QS |
| Country of origin | United Kingdom |
| Registration Number | 02420992 |
| Date of Incorporation | Fri, 8th Sep 1989 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 29th June |
| Company age | 35 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 15 June 2008
Position: Secretary
Appointed: 02 August 1997
Position: Director
Appointed: 08 September 1991
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Corbyn Holdings Limited from London, United Kingdom. This PSC is classified as "a private limited company", 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.
Corbyn Holdings Limited
Gallions Hotel Basins Approach, London, E16 2QS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08705852 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 569 | 569 |
| Current Assets | 14 698 495 | 16 358 231 |
| Debtors | 14 697 926 | 16 357 662 |
| Net Assets Liabilities | 8 190 844 | 10 312 594 |
| Other Debtors | 1 528 529 | 299 013 |
| Property Plant Equipment | 2 342 839 | 2 255 401 |
| Other | ||
| Audit Fees Expenses | 17 500 | 20 000 |
| Accrued Liabilities Deferred Income | 1 439 366 | 1 593 558 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 611 728 | 2 842 960 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 794 | |
| Administrative Expenses | 1 440 325 | 1 084 811 |
| Amounts Owed By Group Undertakings | 3 749 628 | 6 239 680 |
| Amounts Owed To Group Undertakings | 92 415 | 147 915 |
| Amounts Recoverable On Contracts | 9 419 769 | 9 400 878 |
| Bank Borrowings | 477 098 | 439 526 |
| Bank Borrowings Overdrafts | 419 570 | 382 019 |
| Bank Overdrafts | 63 173 | 89 576 |
| Corporation Tax Payable | 271 669 | |
| Corporation Tax Recoverable | 365 621 | |
| Cost Sales | 39 192 662 | 57 297 127 |
| Creditors | 419 570 | 382 019 |
| Current Tax For Period | 690 620 | 357 305 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 64 753 | -64 753 |
| Depreciation Expense Property Plant Equipment | 256 768 | 231 232 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 36 487 | 37 572 |
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | -586 379 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 77 127 | -64 753 |
| Gain Loss On Disposals Property Plant Equipment | -405 934 | |
| Income Taxes Paid Refund Classified As Operating Activities | -400 000 | -363 619 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 61 870 | -44 597 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 232 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 22 091 | 25 384 |
| Interest Payable Similar Charges Finance Costs | 22 091 | 25 384 |
| Net Cash Flows From Used In Operating Activities | -213 568 | -154 963 |
| Net Cash Generated From Operations | -635 659 | -543 966 |
| Net Current Assets Liabilities | 6 332 328 | 8 439 212 |
| Net Interest Paid Received Classified As Operating Activities | -22 091 | -25 384 |
| Number Shares Issued Fully Paid | 120 | |
| Other Creditors | 10 800 | 15 641 |
| Other Operating Income Format1 | 7 912 | 34 000 |
| Other Taxation Social Security Payable | 269 523 | 468 889 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 844 | |
| Prepayments Accrued Income | 52 470 | |
| Profit Loss | 2 248 445 | 2 121 750 |
| Property Plant Equipment Gross Cost | 4 954 567 | 5 098 361 |
| Provisions For Liabilities Balance Sheet Subtotal | 64 753 | |
| Purchase Property Plant Equipment | -77 520 | -143 794 |
| Social Security Costs | 89 145 | 45 627 |
| Staff Costs Employee Benefits Expense | 943 971 | 512 025 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -7 006 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -586 379 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 281 | 5 237 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 26 249 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 488 | 13 236 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 817 243 | -338 424 |
| Total Assets Less Current Liabilities | 8 675 167 | 10 694 613 |
| Total Borrowings | 419 570 | 382 019 |
| Total Current Tax Expense Credit | 752 490 | -273 671 |
| Total Operating Lease Payments | 266 805 | 224 056 |
| Trade Creditors Trade Payables | 6 161 693 | 5 545 933 |
| Turnover Revenue | 43 712 854 | 60 156 648 |
| Wages Salaries | 854 826 | 459 554 |
| Gate No 14 | |
|---|---|
| Address | Gallions Point Marina , Woolwich Manor Way |
| City | London |
| Post code | E16 2NJ |
| Vehicles | 48 |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 30th Jun 2023 filed on: 26th, January 2024 |
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