Founded in 2016, Cornerstones Holdings, classified under reg no. 10138246 is an active company. Currently registered at Cornerstones House Church Street LS29 0QS, Ilkley the company has been in the business for eight years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Andrew T., Elizabeth T. and Rebby T.. Of them, Andrew T., Elizabeth T., Rebby T. have been with the company the longest, being appointed on 21 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cornerstones House Church Street |
| Office Address2 | Addingham |
| Town | Ilkley |
| Post code | LS29 0QS |
| Country of origin | United Kingdom |
| Registration Number | 10138246 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (183 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Andrew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rebby T., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth T.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebby T.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2022-02-28 | 2023-02-26 |
| Net Worth | 1 500 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 7 257 | 84 | |
| Current Assets | 2 544 433 | 1 954 682 | |
| Debtors | 2 537 176 | 1 954 598 | |
| Net Assets Liabilities | 9 447 | -403 | |
| Property Plant Equipment | 477 972 | ||
| Cash Bank In Hand | 1 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | ||
| Reserves/Capital | |||
| Shareholder Funds | 1 500 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 55 200 | 82 000 | |
| Amounts Owed By Group Undertakings | 2 537 176 | 1 954 598 | |
| Average Number Employees During Period | 3 | 3 | |
| Bank Borrowings Overdrafts | 110 000 | 181 540 | |
| Creditors | 2 059 182 | 2 157 522 | |
| Fixed Assets | 1 686 173 | 2 164 145 | |
| Investments | 1 686 173 | 1 686 173 | |
| Investments Fixed Assets | 1 686 173 | 1 686 173 | |
| Investments In Group Undertakings Participating Interests | 1 686 173 | 1 686 173 | |
| Net Current Assets Liabilities | 485 251 | -202 840 | |
| Other Creditors | 1 892 082 | 1 892 082 | |
| Property Plant Equipment Gross Cost | 477 972 | ||
| Taxation Social Security Payable | 1 900 | 1 900 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 477 972 | ||
| Total Assets Less Current Liabilities | 2 171 424 | 1 961 305 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||
| Number Shares Allotted | 1 500 | ||
| Par Value Share | |||
| Share Capital Allotted Called Up Paid | 1 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016/04/21 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy