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Cordenhall Ltd BUXTON

Cordenhall started in year 2005 as Private Limited Company with registration number 05655944. The Cordenhall company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Buxton at 24 Harpur Hill Business Park. Postal code: SK17 9JL.

There is a single director in the firm at the moment - Albert S., appointed on 31 August 2018. In addition, a secretary was appointed - Stephen S., appointed on 4 October 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lynda C. who worked with the the firm until 31 August 2018.

This company operates within the SK17 9JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1064023 . It is located at Unit 24, Harpurhill Business Park, Buxton with a total of 13 carsand 9 trailers.

Cordenhall Ltd Address / Contact

Office Address 24 Harpur Hill Business Park
Office Address2 Harpur Hill
Town Buxton
Post code SK17 9JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05655944
Date of Incorporation Fri, 16th Dec 2005
Industry Freight transport by road
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (0 day left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Stephen S.

Position: Secretary

Appointed: 04 October 2018

Albert S.

Position: Director

Appointed: 31 August 2018

Philip S.

Position: Director

Appointed: 11 September 2006

Resigned: 01 April 2010

Mark C.

Position: Director

Appointed: 12 June 2006

Resigned: 31 August 2018

Lynda C.

Position: Secretary

Appointed: 12 June 2006

Resigned: 31 August 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Albert S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 75,01-100% shares.

Albert S.

Notified on 1 September 2018
Nature of control: 75,01-100% shares

Mark C.

Notified on 15 December 2016
Ceased on 31 August 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth166 047237 222266 015280 699298 648327 926358 784      
Balance Sheet
Cash Bank On Hand       100 34888 30184 824320 08489 369125 463
Current Assets430 141439 547550 380574 950755 292774 464916 319557 248724 321946 0941 217 8921 760 5951 708 075
Debtors351 943387 400455 312400 838486 386527 330 454 823634 136859 184894 7731 384 3211 296 877
Net Assets Liabilities      358 784112 931253 976276 706368 845620 723744 399
Property Plant Equipment       58 06042 33425 51935 299141 922862 094
Total Inventories       2 0771 8842 0863 0355 5634 393
Cash Bank In Hand75 89849 55992 891171 102266 036245 846       
Net Assets Liabilities Including Pension Asset Liability166 047237 222266 015280 699298 648327 926358 784      
Stocks Inventory2 3002 5882 1773 0102 8701 288       
Tangible Fixed Assets297 233317 639310 870325 335275 192237 693       
Reserves/Capital
Called Up Share Capital606060606060       
Profit Loss Account Reserve165 947237 122265 915280 599298 548327 826       
Shareholder Funds166 047237 222266 015280 699298 648327 926358 784      
Other
Accumulated Depreciation Impairment Property Plant Equipment       348 153106 801123 786132 524103 210130 736
Average Number Employees During Period       121223272828
Creditors      679 203483 636667 063620 560826 036911 7261 034 948
Current Asset Investments           281 342281 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment        265 323 5 99051 6359 390
Disposals Property Plant Equipment        266 742 8 90351 6359 390
Fixed Assets297 233317 639310 870325 335275 192237 693169 60358 060207 274190 459200 239306 8621 027 034
Increase From Depreciation Charge For Year Property Plant Equipment        23 97116 81514 72822 32136 916
Intangible Assets        164 940164 940164 940164 940164 940
Intangible Assets Gross Cost        164 940164 940164 940164 940164 940
Net Current Assets Liabilities-100 964132 222167 784150 228152 216197 770237 11673 61257 258325 534391 856848 869673 127
Property Plant Equipment Gross Cost       406 213149 305149 305167 823245 132992 830
Total Additions Including From Business Combinations Intangible Assets        164 940    
Total Additions Including From Business Combinations Property Plant Equipment        9 664 27 421128 944757 088
Total Assets Less Current Liabilities196 269449 861478 654475 563427 408435 463406 719131 672264 532515 993592 0951 155 7311 700 161
Creditors Due After One Year Total Noncurrent Liabilities30 222212 639           
Creditors Due Within One Year Total Current Liabilities531 105307 325           
Other Aggregate Reserves404040404040       
Tangible Fixed Assets Additions 153 07458 37491 06833 26451 345       
Tangible Fixed Assets Cost Or Valuation505 450432 848475 664509 808517 912546 799       
Tangible Fixed Assets Depreciation208 217115 209164 794184 473242 720309 106       
Tangible Fixed Assets Depreciation Charge For Period 47 626           
Tangible Fixed Assets Depreciation Disposals -140 634           
Tangible Fixed Assets Disposals -225 67615 55856 92425 16022 458       
Creditors Due After One Year 212 639212 639194 864128 760107 53747 935      
Creditors Due Within One Year 307 325382 596424 722603 076576 694679 203      
Number Shares Allotted  60          
Par Value Share  1          
Share Capital Allotted Called Up Paid 6060          
Tangible Fixed Assets Depreciation Charged In Period  64 97575 28477 76079 233       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  15 39055 60519 51312 847       

Transport Operator Data

Unit 24
Address Harpurhill Business Park , Harpurhill
City Buxton
Post code SK17 9JL
Vehicles 13
Trailers 9

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 31st August 2018
filed on: 23rd, May 2019 		Free Download (2 pages)

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