Corndale Estates started in year 1935 as Private Limited Company with registration number 00307551. The Corndale Estates company has been functioning successfully for 89 years now and its status is active. The firm's office is based in Godalming at 1 Moss Lane. Postal code: GU7 1EF.
Currently there are 4 directors in the the firm, namely Robert H., Christopher W. and Carolyn W. and others. In addition one secretary - Robert H. - is with the company. As of 23 April 2024, there were 2 ex directors - Stella W., Robert W. and others listed below. There were no ex secretaries.
| Office Address | 1 Moss Lane |
| Town | Godalming |
| Post code | GU7 1EF |
| Country of origin | United Kingdom |
| Registration Number | 00307551 |
| Date of Incorporation | Thu, 28th Nov 1935 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 89 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Secretary
Appointed: 01 April 2004
Position: Director
Appointed: 11 July 1991
Position: Director
Appointed: 11 July 1991
Position: Director
Appointed: 11 July 1991
Position: Director
Appointed: 11 July 1991
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 930 450 | 1 342 241 | 531 356 | 1 552 921 | 1 772 797 | 2 128 294 |
| Current Assets | 2 001 691 | 1 412 902 | 600 492 | 1 659 184 | 1 922 430 | 2 410 688 |
| Debtors | 71 241 | 70 661 | 69 136 | 106 263 | 149 633 | 282 394 |
| Net Assets Liabilities | 14 656 129 | 15 424 479 | 15 881 522 | 15 993 256 | 17 254 601 | 17 755 605 |
| Other Debtors | 7 047 | 1 998 | 8 825 | 147 660 | ||
| Property Plant Equipment | 690 | 790 | 672 | 1 803 | 1 532 | 7 650 |
| Other | ||||||
| Accrued Liabilities | 1 221 027 | 146 276 | 129 007 | 128 684 | ||
| Accrued Liabilities Deferred Income | 128 684 | 120 505 | 98 598 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 981 | 4 106 | 4 224 | 4 542 | 4 813 | 5 043 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 283 786 | 1 095 722 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 1 449 | 6 348 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
| Balances Amounts Owed By Related Parties | 5 994 | 1 998 | 8 825 | |||
| Corporation Tax Payable | 112 232 | 137 355 | 150 300 | 443 485 | 171 490 | 158 750 |
| Creditors | 1 419 686 | 394 197 | 382 145 | 676 836 | 386 203 | 365 065 |
| Disposals Investment Property Fair Value Model | -1 500 000 | |||||
| Fixed Assets | 15 418 124 | 15 820 790 | 17 035 672 | 16 051 803 | 16 896 532 | 17 370 650 |
| Income From Related Parties | 3 986 | 3 996 | 1 998 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 402 566 | -68 786 | -580 722 | 845 000 | 468 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 118 | 318 | 271 | 230 | |
| Investment Property | 15 417 434 | 15 820 000 | 17 035 000 | 16 050 000 | 16 895 000 | 17 363 000 |
| Investment Property Fair Value Model | 15 417 434 | 15 820 000 | 17 035 000 | 16 050 000 | 16 895 000 | 17 363 000 |
| Net Current Assets Liabilities | 582 005 | 1 018 705 | 218 347 | 982 348 | 1 536 227 | 2 045 623 |
| Other Creditors | 80 434 | 98 752 | 94 031 | 89 609 | 84 674 | 96 573 |
| Other Taxation Social Security Payable | 15 058 | 9 534 | 11 144 | |||
| Prepayments | 747 | 973 | 1 045 | |||
| Property Plant Equipment Gross Cost | 4 671 | 4 896 | 4 896 | 6 345 | 6 345 | 12 693 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 344 000 | 1 415 016 | 1 372 497 | 1 040 895 | 1 178 158 | 1 660 668 |
| Taxation Social Security Payable | 5 993 | 11 814 | 8 807 | 15 058 | ||
| Total Assets Less Current Liabilities | 16 000 129 | 16 839 495 | 17 254 019 | 17 034 151 | 18 432 759 | 19 416 273 |
| Trade Debtors Trade Receivables | 63 447 | 67 690 | 68 091 | 106 263 | 140 808 | 134 734 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 23rd, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy