Founded in 2016, Cornerstone South, classified under reg no. 10051169 is an active company. Currently registered at 16-18 Mills Way SP4 7SD, Salisbury the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Anthony W., Stephen S.. Of them, Anthony W., Stephen S. have been with the company the longest, being appointed on 8 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-18 Mills Way |
| Office Address2 | Amesbury |
| Town | Salisbury |
| Post code | SP4 7SD |
| Country of origin | United Kingdom |
| Registration Number | 10051169 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Stephen S. This PSC and has 25-50% shares. The second one in the PSC register is Anthony W. This PSC owns 25-50% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 484 | 1 113 | 2 225 | 7 664 | 2 571 | ||
| Current Assets | 73 505 | 51 491 | 38 593 | 1 223 | 2 225 | 8 938 | 3 335 |
| Debtors | 109 | 110 | 1 782 | 1 274 | 764 | ||
| Net Assets Liabilities | -1 199 | 20 519 | 14 896 | 9 436 | 11 887 | 76 223 | 58 634 |
| Property Plant Equipment | 223 | 167 | 125 | 744 | 1 297 | ||
| Other | |||||||
| Accrued Liabilities | 1 188 | 1 188 | 1 188 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 236 | -960 | -1 188 | -1 188 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 130 | 172 | 203 | 635 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 240 731 | 7 777 | 6 512 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 985 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 175 088 | 175 088 | 175 088 | ||||
| Creditors | 73 751 | 29 959 | 22 960 | 175 088 | 175 088 | 175 088 | 175 088 |
| Dividend Per Share Interim | 20 | 20 | |||||
| Fixed Assets | 297 | 223 | 223 | 240 898 | 240 856 | 336 475 | 332 027 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 87 223 | -11 513 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 31 | 432 | ||||
| Investment Property | 240 731 | 240 731 | 335 731 | 330 730 | |||
| Investment Property Fair Value Model | 240 731 | 335 731 | 330 730 | ||||
| Net Current Assets Liabilities | -246 | 21 532 | 15 633 | -55 186 | -52 693 | -68 450 | -79 053 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | ||
| Other Creditors | 56 700 | 76 200 | 81 200 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 782 | 1 274 | 764 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 291 | 1 782 | |||||
| Property Plant Equipment Gross Cost | 297 | 297 | 297 | 947 | 1 932 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 714 | 19 252 | |||||
| Total Assets Less Current Liabilities | 51 | 21 755 | 15 856 | 185 712 | 188 163 | 268 025 | 252 974 |
| Total Borrowings | 175 088 | 175 088 | 175 088 | ||||
| Amount Specific Advance Or Credit Directors | -15 900 | -10 250 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -15 900 | 24 400 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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