Your Cornerstone Coach Ltd WITNEY


Founded in 2015, Your Cornerstone Coach, classified under reg no. 09706243 is an active company. Currently registered at 12 Moors Close OX29 7TW, Witney the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023. Since 1st September 2023 Your Cornerstone Coach Ltd is no longer carrying the name Cornerstone Talent.

At the moment there are 2 directors in the the firm, namely Florence H. and Ian H.. In addition one secretary - Ian H. - is with the company. As of 29 March 2024, there was 1 ex director - Tara F.. There were no ex secretaries.

Your Cornerstone Coach Ltd Address / Contact

Office Address 12 Moors Close
Office Address2 Ducklington
Town Witney
Post code OX29 7TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09706243
Date of Incorporation Tue, 28th Jul 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 9 years old
Account next due date Wed, 30th Apr 2025 (397 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Florence H.

Position: Director

Appointed: 18 August 2023

Ian H.

Position: Director

Appointed: 28 July 2015

Ian H.

Position: Secretary

Appointed: 28 July 2015

Tara F.

Position: Director

Appointed: 07 November 2016

Resigned: 31 July 2022

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Ian H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tara F. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian H.

Notified on 27 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Tara F.

Notified on 7 November 2016
Ceased on 31 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Cornerstone Talent September 1, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 094       
Balance Sheet
Cash Bank On Hand   1 70050 77737 56434 98432 255
Current Assets32 05411 20963 8302 32151 31637 658  
Debtors1 003  62153994  
Net Assets Liabilities-4 1072 35226 083109 9495 6695 3703 566
Other Debtors1 003  621539   
Property Plant Equipment   8    
Cash Bank In Hand31 051       
Net Assets Liabilities Including Pension Asset Liability1 094       
Tangible Fixed Assets166       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 093       
Shareholder Funds1 094       
Other
Version Production Software      2 0222 023
Accrued Liabilities      299299
Average Number Employees During Period  222212
Bank Borrowings Overdrafts    31 500   
Creditors31 1258 97037 8082 31941 36731 98929 61428 689
Fixed Assets166113618    
Loans From Directors     489-3582 403
Net Current Assets Liabilities9282 23926 02229 9495 6695 3703 566
Other Creditors     31 50029 85026 394
Taxation Social Security Payable   2 2369 867-94-177-407
Total Assets Less Current Liabilities1 0942 35226 083109 9495 669  
Trade Creditors Trade Payables   83    
Amount Specific Advance Or Credit Directors 419-2 091620    
Amount Specific Advance Or Credit Made In Period Directors 8 96039 840806    
Amount Specific Advance Or Credit Repaid In Period Directors 9 37936 7512 979    
Creditors Due Within One Year31 126       
Number Shares Allotted1       
Other Creditors Due Within One Year10 106       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions210       
Tangible Fixed Assets Cost Or Valuation210       
Tangible Fixed Assets Depreciation44       
Tangible Fixed Assets Depreciation Charged In Period44       
Taxation Social Security Due Within One Year284       
Trade Creditors Within One Year20 736       

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 31st, October 2023
Free Download (6 pages)

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