Corehaus started in year 2014 as Private Limited Company with registration number 09287021. The Corehaus company has been functioning successfully for ten years now and its status is active. The firm's office is based in Seaham at Unit 1 Jade Business Park. Postal code: SR7 9DR.
Currently there are 4 directors in the the company, namely John B., Norman P. and Craig P. and others. In addition one secretary - Mark C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Jade Business Park |
| Office Address2 | Spring Road Murton |
| Town | Seaham |
| Post code | SR7 9DR |
| Country of origin | United Kingdom |
| Registration Number | 09287021 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 December 2019
Position: Director
Appointed: 12 December 2019
Position: Secretary
Appointed: 12 December 2019
Position: Director
Appointed: 29 October 2014
Position: Director
Appointed: 29 October 2014
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Fusion21 Limited from Liverpool, England. This PSC is classified as "a limited by guarantee", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Carlton and Co that entered London, England as the official address. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Fusion21 Limited
05090266 Link Road, Huyton, Liverpool, L36 6AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Guarantee |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05090266 |
| Notified on | 29 October 2016 |
| Nature of control: |
significiant influence or control |
Carlton And Co
06079709 Berkeley House, Berkeley Square, London, W1J 6BD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 06079709 |
| Notified on | 29 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 126 100 | 345 840 | 268 246 | 152 394 | ||||
| Current Assets | 10 990 | 760 | 100 | 150 100 | 401 357 | 431 897 | 322 502 | |
| Debtors | 24 000 | 55 517 | 163 651 | 170 108 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | -3 054 | -29 390 | |||
| Other Debtors | 24 000 | 55 517 | 47 345 | 62 561 | ||||
| Property Plant Equipment | 67 027 | 63 149 | 39 702 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 46 781 | 93 562 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 876 | 36 812 | 71 222 | |||||
| Administrative Expenses | 26 336 | 215 416 | ||||||
| Amounts Owed To Group Undertakings | 180 706 | 632 795 | ||||||
| Average Number Employees During Period | 4 | 4 | 12 | 12 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Corporation Tax Recoverable | 95 056 | 103 001 | ||||||
| Creditors | 10 990 | 760 | 3 154 | 179 490 | 290 309 | 788 507 | 92 979 | |
| Fixed Assets | 21 979 | 254 149 | 203 490 | 133 262 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 600 875 | 474 375 | 347 875 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 46 781 | 46 781 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 876 | 31 936 | 34 410 | |||||
| Intangible Assets | 187 122 | 140 341 | 93 560 | |||||
| Intangible Assets Gross Cost | 187 122 | 187 122 | ||||||
| Issue Equity Instruments | 610 002 | |||||||
| Net Current Assets Liabilities | -21 979 | 100 | -3 054 | -29 390 | 111 048 | -356 610 | 229 523 | |
| Other Creditors | 178 710 | 94 769 | 116 757 | 21 194 | ||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||||
| Other Taxation Social Security Payable | 7 977 | 10 989 | ||||||
| Profit Loss | -26 336 | -215 415 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -26 336 | -215 415 | ||||||
| Property Plant Equipment Gross Cost | 71 903 | 99 961 | 110 924 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 903 | 28 058 | 10 963 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | -29 390 | 365 197 | -153 120 | 362 785 | |
| Trade Creditors Trade Payables | 780 | 6 857 | 38 955 | 60 796 | ||||
| Trade Debtors Trade Receivables | 21 250 | 4 546 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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