Cornerstone Construct And Maintain Ltd is a private limited company situated at 160 Elliott Street, Tyldesley, Manchester M29 8DS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-18, this 6-year-old company is run by 1 director.
Director Jamie B., appointed on 18 September 2018.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2022-09-17 and the date for the next filing is 2023-10-01. What is more, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | 160 Elliott Street |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 8DS |
Country of origin | United Kingdom |
Registration Number | 11573976 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (743 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 18 September 2018
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Jamie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie B.
Notified on | 18 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 463 | 50 018 | 41 569 |
Current Assets | 36 317 | 248 726 | 169 849 |
Debtors | 28 854 | 123 708 | 110 280 |
Net Assets Liabilities | 17 379 | 121 233 | 60 727 |
Other Debtors | 12 165 | 32 797 | |
Property Plant Equipment | 7 500 | 5 625 | 26 746 |
Total Inventories | 75 000 | 18 000 | |
Other | |||
Amount Specific Advance Or Credit Directors | 62 | 65 | 3 |
Amount Specific Advance Or Credit Repaid In Period Directors | 62 | 3 | |
Amount Specific Advance Or Credit Made In Period Directors | 62 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 13 290 |
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 25 013 | 50 000 | 36 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | 8 915 |
Net Current Assets Liabilities | 11 304 | 166 677 | 75 915 |
Other Creditors | 1 281 | 2 695 | 4 478 |
Other Taxation Social Security Payable | 23 732 | 72 768 | 78 808 |
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 40 036 |
Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 1 069 | 5 082 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 30 036 | |
Total Assets Less Current Liabilities | 18 804 | 172 302 | 102 661 |
Trade Debtors Trade Receivables | 16 689 | 90 911 | 110 280 |
Bank Borrowings Overdrafts | 50 000 | 36 852 | |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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