Founded in 2017, Corner Oak Homes, classified under reg no. 10672930 is an active company. Currently registered at Corner Oak Old Wood LN6 5UA, Lincoln the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jennifer B., Andrew S.. Of them, Jennifer B., Andrew S. have been with the company the longest, being appointed on 15 March 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Corner Oak Old Wood |
| Office Address2 | Skellingthorpe |
| Town | Lincoln |
| Post code | LN6 5UA |
| Country of origin | United Kingdom |
| Registration Number | 10672930 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Jennifer B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 518 | 5 723 | 148 | 45 075 | 888 | 1 581 |
| Current Assets | 888 | 36 581 | ||||
| Debtors | 35 000 | |||||
| Net Assets Liabilities | -10 258 | 27 573 | 28 337 | 45 767 | 50 169 | 78 645 |
| Other Debtors | 35 000 | |||||
| Property Plant Equipment | 4 608 | 3 687 | 4 742 | 4 165 | 24 283 | 23 647 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accrued Liabilities | 450 | 540 | 540 | 540 | 594 | 594 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 152 | 2 073 | 3 258 | 4 299 | 10 369 | 16 281 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 97 482 | 160 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 760 | 2 240 | 464 | 26 188 | 5 276 | |
| Creditors | 52 681 | 25 569 | 31 035 | 64 226 | 59 505 | 59 318 |
| Deferred Income | 885 | 3 000 | 2 652 | 3 119 | ||
| Deferred Tax Liabilities | 6 680 | |||||
| Finance Lease Liabilities Present Value Total | 10 750 | 10 750 | 10 750 | 10 750 | 10 750 | 13 493 |
| Fixed Assets | 102 090 | 101 169 | 102 224 | 101 647 | 281 765 | 281 129 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 680 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | 921 | 1 185 | 1 041 | 6 070 | 5 912 |
| Investment Property | 97 482 | 97 482 | 97 482 | 97 482 | 257 482 | 257 482 |
| Investment Property Fair Value Model | 97 482 | 97 482 | 97 482 | 97 482 | 257 482 | |
| Loans From Directors | 40 596 | 11 279 | 17 093 | 49 817 | 48 161 | 45 231 |
| Net Current Assets Liabilities | -47 163 | -19 846 | -30 887 | -19 151 | -58 617 | -22 737 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 2 | |||||
| Other Creditors | 147 000 | 158 050 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 760 | 5 760 | 8 000 | 8 464 | 34 652 | 39 928 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 680 | |||||
| Total Assets Less Current Liabilities | 54 927 | 81 323 | 71 337 | 82 496 | 223 148 | 258 392 |
| Advances Credits Directors | 40 602 | |||||
| Advances Credits Made In Period Directors | 40 602 | |||||
| Amount Specific Advance Or Credit Directors | 20 301 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 301 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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