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Cork Brothers Limited KING'S LYNN

Founded in 1955, Cork Brothers, classified under reg no. 00558977 is an active company. Currently registered at 8 Woodside Avenue Woodside Avenue PE31 6QB, King's Lynn the company has been in the business for sixty nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 2 directors in the the company, namely Martin C. and John C.. In addition one secretary - Martin C. - is with the firm. As of 7 May 2024, there was 1 ex secretary - Frank C.. There were no ex directors.

Cork Brothers Limited Address / Contact

Office Address 8 Woodside Avenue Woodside Avenue
Office Address2 Dersingham
Town King's Lynn
Post code PE31 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00558977
Date of Incorporation Wed, 21st Dec 1955
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 69 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Martin C.

Position: Secretary

Appointed: 06 April 1998

Martin C.

Position: Director

Appointed: 30 April 1991

John C.

Position: Director

Appointed: 30 April 1991

Frank C.

Position: Secretary

Appointed: 30 April 1991

Resigned: 06 April 1998

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Martin C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John C. This PSC owns 25-50% shares.

Martin C.

Notified on 6 April 2016
Nature of control: 25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 182 3531 111 798       
Balance Sheet
Cash Bank On Hand  262 17829 152150 04485 19038 43115 26528 700
Current Assets69 599615 877516 795463 034381 919308 264241 570178 114160 131
Debtors7 7157 7517 117206 3829 3755745 6395 8846 105
Net Assets Liabilities  1 054 033998 011919 827844 293943 858881 034920 143
Other Debtors  6 642206 3828 965167   
Property Plant Equipment  1 4921 3592 2122 0261 8553 1443 038
Cash Bank In Hand61 884360 626       
Net Assets Liabilities Including Pension Asset Liability1 182 3531 111 798       
Tangible Fixed Assets1 8001 640       
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve656 709912 974       
Shareholder Funds1 182 3531 111 798       
Other
Accrued Liabilities   3 8444 3044 2824 2977 302 
Accumulated Depreciation Impairment Property Plant Equipment  7 8647 9978 2028 3888 5598 8399 110
Additions Other Than Through Business Combinations Property Plant Equipment    1 058  1 569165
Amounts Owed To Related Parties       2 3053 914
Average Number Employees During Period  3333333
Creditors  4 2546 3824 3045 9978 9669 62314 604
Current Asset Investments 247 500247 500227 500222 500222 500197 500156 965125 326
Depreciation Rate Used For Property Plant Equipment   8     
Fixed Assets1 121 800541 640541 492541 359542 212542 026751 855753 144853 038
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      210 000 100 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      210 000 100 000
Increase From Depreciation Charge For Year Property Plant Equipment   133205186171280271
Investment Property   540 000540 000540 000750 000750 000850 000
Investment Property Fair Value Model   540 000540 000540 000750 000750 000850 000
Investments  540 000540 000     
Investments Fixed Assets1 120 000540 000540 000540 000     
Net Current Assets Liabilities60 913570 486512 541456 652377 615302 267232 604168 491145 527
Nominal Value Allotted Share Capital   500500500500500500
Number Shares Issued Fully Paid   500500500500500500
Other Creditors  3 8123 844 1 2273 9872 305 
Other Current Asset Investments Balance Sheet Subtotal   227 500222 500222 500197 500156 965125 326
Other Investments Other Than Loans  540 000540 000     
Other Payables Accrued Expenses       7 3024 450
Other Taxation Social Security Payable   1 539     
Par Value Share 1 111111
Prepayments   4824104075 6395 8846 105
Property Plant Equipment Gross Cost   9 35610 41410 41410 41411 98312 148
Provisions For Liabilities Balance Sheet Subtotal      40 60140 60178 422
Taxation Social Security Payable   1 539     
Total Assets Less Current Liabilities1 182 7131 112 1261 054 033998 011 844 293984 459921 635998 565
Trade Creditors Trade Payables  442999 488682166 240
Trade Debtors Trade Receivables  475      
Advances Credits Directors 6 8106 516205 900     
Advances Credits Made In Period Directors  294199 384     
Amount Specific Advance Or Credit Directors3 2232 952 167167167   
Amount Specific Advance Or Credit Repaid In Period Directors    -196 936-8 797   
Creditors Due Within One Year8 68645 391       
Number Shares Allotted500100       
Provisions For Liabilities Charges360328       
Revaluation Reserve525 144198 324       
Share Capital Allotted Called Up Paid500100       
Tangible Fixed Assets Cost Or Valuation9 3569 356       
Tangible Fixed Assets Depreciation7 5567 716       
Tangible Fixed Assets Depreciation Charged In Period 160       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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