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Cornerstones Cymru Limited CARMARTHEN

Cornerstones Cymru Limited is a private limited company that can be found at The Old School, The Quay, Carmarthen SA31 3LN. Its net worth is estimated to be roughly -8012 pounds, while the fixed assets the company owns come to 19317 pounds. Incorporated on 2008-04-25, this 16-year-old company is run by 2 directors and 1 secretary.
Director Michelle H., appointed on 25 April 2008. Director Cledan D., appointed on 25 April 2008.
As far as secretaries are concerned, we can mention: Michelle H., appointed on 25 April 2008.
The company is classified as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was filed on 2023-04-25 and the deadline for the next filing is 2024-05-09. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Cornerstones Cymru Limited Address / Contact

Office Address The Old School
Office Address2 The Quay
Town Carmarthen
Post code SA31 3LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06576568
Date of Incorporation Fri, 25th Apr 2008
Industry Real estate agencies
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Michelle H.

Position: Secretary

Appointed: 25 April 2008

Michelle H.

Position: Director

Appointed: 25 April 2008

Cledan D.

Position: Director

Appointed: 25 April 2008

7side Nominees Limited

Position: Director

Appointed: 25 April 2008

Resigned: 25 April 2008

7side Secretarial Limited

Position: Secretary

Appointed: 25 April 2008

Resigned: 25 April 2008

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Cledan D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle H. This PSC owns 25-50% shares.

Cledan D.

Notified on 25 April 2017
Nature of control: 25-50% shares

Michelle H.

Notified on 25 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 9882 519-19 83412 1051 6013 199       
Balance Sheet
Cash Bank In Hand5 3947 29320 66274 466240 991306 252       
Cash Bank On Hand     306 252323 047378 017358 351388 118397 943406 149368 781
Current Assets5 3947 2935 66274 466244 232309 493326 288379 531359 270388 420398 133406 339368 781
Debtors    3 2413 2413 2411 514919302190190 
Net Assets Liabilities     3 19917 78341 60748 45177 96982 31496 96172 306
Net Assets Liabilities Including Pension Asset Liability1 9882 5197 29412 1051 6013 199       
Other Debtors      3 2411 514919302190190 
Property Plant Equipment     5 5264 8603 9603 9704 6564 563  
Tangible Fixed Assets9 3178 1047 0246 4986 8635 526       
Intangible Fixed Assets10 0003 000           
Reserves/Capital
Called Up Share Capital302302302302302302       
Profit Loss Account Reserve1 6862 2176 99211 8031 2992 897       
Shareholder Funds1 9882 519-19 83412 1051 6013 199       
Other
Amount Specific Advance Or Credit Directors    9 83211 95033 99815 5341897 30087332 466
Amount Specific Advance Or Credit Made In Period Directors     12 1058 85234 50729 6685 3467 213546 741
Amount Specific Advance Or Credit Repaid In Period Directors     14 22330 90016 04314 32312 76711 075 9 174
Accumulated Amortisation Impairment Intangible Assets     31 00031 00031 00031 00031 000 31 000 
Accumulated Depreciation Impairment Property Plant Equipment     13 27214 38315 28316 07716 99117 30117 42418 390
Average Number Employees During Period      4444333
Creditors     310 626312 393341 132314 035314 222319 497313 662299 952
Creditors Due Within One Year 14 25731 11767 559248 032310 626       
Fixed Assets19 31711 1047 0246 4986 8635 5264 8603 9603 9704 6564 5635 0414 293
Increase From Depreciation Charge For Year Property Plant Equipment      1 1119007949141 062 966
Intangible Assets Gross Cost     31 00031 00031 00031 00031 000 31 000 
Intangible Fixed Assets Aggregate Amortisation Impairment21 00028 00031 00031 00031 000        
Intangible Fixed Assets Cost Or Valuation31 00031 00031 00031 00031 000        
Net Current Assets Liabilities-15 464-6 964-25 4556 907-3 800-1 13313 89538 39945 23574 19878 63692 67768 829
Number Shares Allotted   30011       
Other Creditors      290 424315 013298 402297 463285 307288 226283 580
Other Taxation Social Security Payable      18 33824 80713 47514 94432 63324 00214 777
Par Value Share   111       
Property Plant Equipment Gross Cost     18 79819 24319 24320 04721 64721 86422 46522 683
Provisions For Liabilities Balance Sheet Subtotal     1 194972752754885885757816
Provisions For Liabilities Charges1 8651 6211 4031 3001 4621 194       
Share Capital Allotted Called Up Paid  30030011       
Tangible Fixed Assets Additions 5794809162 009        
Tangible Fixed Assets Cost Or Valuation14 81415 39315 87316 78918 798        
Tangible Fixed Assets Depreciation5 4977 2898 84910 29111 93513 272       
Tangible Fixed Assets Depreciation Charged In Period  1 5601 4421 6441 337       
Total Additions Including From Business Combinations Property Plant Equipment      445 8041 600969 218
Total Assets Less Current Liabilities3 8534 140-18 43113 4053 0634 39318 75542 35949 20578 85483 19997 71873 122
Trade Creditors Trade Payables      3 6311 3122 1581 8151 5571 4341 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment          752  
Disposals Property Plant Equipment          752  
Creditors Due Within One Year Total Current Liabilities20 85832 778           
Intangible Fixed Assets Amortisation Charged In Period 7 0003 000          
Tangible Fixed Assets Depreciation Charge For Period 1 792           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 25th, January 2024 		Free Download (9 pages)

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