Cornerstone Paving started in year 2013 as Private Limited Company with registration number 08567273. The Cornerstone Paving company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Office 122, 176 Station Road. Postal code: HA1 2RH.
The company has one director. James C., appointed on 12 June 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 122, 176 Station Road |
| Town | Harrow |
| Post code | HA1 2RH |
| Country of origin | United Kingdom |
| Registration Number | 08567273 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is James C. This PSC and has 75,01-100% shares.
James C.
| Notified on | 10 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 260 | 55 559 | 65 893 | 111 970 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 184 | 86 437 | 130 069 | 187 686 | 232 840 | 188 546 | 141 685 | 240 165 | 314 929 | 365 523 |
| Net Assets Liabilities | 111 970 | 131 970 | 129 634 | 130 638 | 197 487 | 263 461 | 347 046 | |||
| Cash Bank In Hand | 11 184 | 27 424 | 16 890 | |||||||
| Debtors | 15 000 | 59 013 | 113 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 260 | 55 559 | 69 260 | 111 970 | ||||||
| Tangible Fixed Assets | 20 250 | 16 837 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 160 | 55 459 | 65 793 | |||||||
| Shareholder Funds | 260 | 55 559 | 65 893 | 111 970 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 040 | 1 200 | 2 653 | 2 799 | 2 840 | 2 700 | 3 560 | |||
| Average Number Employees During Period | 2 | 2 | 5 | 5 | 4 | |||||
| Creditors | 87 994 | 109 607 | 46 914 | 13 706 | 44 872 | 77 214 | 57 821 | |||
| Fixed Assets | 20 250 | 16 837 | 12 935 | 9 702 | 7 276 | 5 458 | 4 092 | 23 571 | 42 637 | |
| Net Current Assets Liabilities | 260 | 35 309 | 52 424 | 100 075 | 123 468 | 142 011 | 127 979 | 196 235 | 242 590 | 307 969 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 283 | 383 | 235 | 411 | 388 | 942 | 4 875 | 267 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 840 | 2 700 | ||||||||
| Total Assets Less Current Liabilities | 260 | 55 559 | 69 261 | 113 010 | 133 170 | 132 287 | 133 437 | 200 327 | 266 161 | 350 606 |
| Accruals Deferred Income | 960 | 1 040 | ||||||||
| Creditors Due Within One Year | 25 924 | 51 128 | 76 969 | 87 994 | ||||||
| Provisions For Liabilities Charges | 3 368 | |||||||||
| Tangible Fixed Assets Additions | 27 000 | 2 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 000 | 29 200 | ||||||||
| Tangible Fixed Assets Depreciation | 6 750 | 12 363 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 750 | 5 613 | ||||||||
| Amount Specific Advance Or Credit Directors | 15 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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