Founded in 2009, Cornell Construction (essex), classified under reg no. 06853124 is an active company. Currently registered at 282 Normanston Drive NR32 2PS, Lowestoft the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Michael C., appointed on 19 March 2009. In addition, a secretary was appointed - Mary C., appointed on 19 March 2009. As of 9 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 282 Normanston Drive |
Town | Lowestoft |
Post code | NR32 2PS |
Country of origin | United Kingdom |
Registration Number | 06853124 |
Date of Incorporation | Thu, 19th Mar 2009 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Michael C. This PSC has significiant influence or control over this company,.
Michael C.
Notified on | 18 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 234 | -4 107 | -3 409 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 87 | 87 | 87 | 87 | 2 | 2 | 2 | ||
Current Assets | 5 992 | 3 988 | 3 988 | 2 252 | 6 168 | 4 023 | 2 395 | 7 163 | 4 646 |
Debtors | 3 905 | 3 901 | 3 901 | 2 165 | 6 081 | 3 936 | 2 393 | 7 161 | 4 644 |
Net Assets Liabilities | -3 409 | -3 752 | 3 545 | 1 927 | 775 | 4 144 | 2 587 | ||
Property Plant Equipment | 502 | 402 | 322 | 258 | 206 | 165 | 132 | ||
Cash Bank In Hand | 2 087 | 87 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 234 | -4 107 | -3 409 | ||||||
Tangible Fixed Assets | 772 | 627 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -4 236 | -4 109 | |||||||
Shareholder Funds | -4 234 | -4 107 | -3 409 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 998 | 2 098 | 2 178 | 2 242 | 2 294 | 2 335 | 2 368 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 899 | 6 406 | 2 945 | 2 354 | 1 826 | 3 184 | 2 191 | ||
Fixed Assets | 772 | 627 | 502 | 402 | 322 | 258 | 206 | 165 | 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | 52 | 41 | 33 | |||
Net Current Assets Liabilities | -5 006 | -4 314 | -3 491 | -4 154 | 3 223 | 1 669 | 569 | 3 979 | 4 646 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Total Assets Less Current Liabilities | -4 234 | -3 687 | -2 989 | -3 752 | 3 545 | 1 927 | 775 | 7 328 | 4 778 |
Accruals Deferred Income | 420 | 420 | |||||||
Creditors Due Within One Year | 10 998 | 8 302 | 7 479 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 1 728 | 1 873 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 5th April 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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