Cornhall Developments Ltd CAMBRIDGE


Cornhall Developments started in year 2008 as Private Limited Company with registration number 06558831. The Cornhall Developments company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cambridge at 2 Wood Lane. Postal code: CB23 3RL.

The company has one director. Matthew V., appointed on 8 April 2008. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Yomtov J., Form 10 Directors Fd Ltd and others listed below. There were no ex secretaries.

Cornhall Developments Ltd Address / Contact

Office Address 2 Wood Lane
Office Address2 Papworth Everard
Town Cambridge
Post code CB23 3RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06558831
Date of Incorporation Tue, 8th Apr 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 16 years old
Account next due date Fri, 31st Jan 2025 (309 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Matthew V.

Position: Director

Appointed: 08 April 2008

Yomtov J.

Position: Director

Appointed: 20 August 2008

Resigned: 10 November 2008

Form 10 Directors Fd Ltd

Position: Director

Appointed: 08 April 2008

Resigned: 20 August 2008

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Matthew V. The abovementioned PSC and has 75,01-100% shares.

Matthew V.

Notified on 8 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth80 31937 40623 935       
Balance Sheet
Cash Bank On Hand  56 07372 18847 94431 98635 09231 73014 93611 921
Current Assets105 18897 07973 531123 01461 89756 89253 82759 34036 33231 985
Debtors47 44724 21017 45850 82613 95324 90618 73527 61021 39620 064
Net Assets Liabilities  23 93563 05239 86633 92833 75419 3718 8023 051
Other Debtors      38321 39621 39620 064
Property Plant Equipment  1 4331 0531 5651 27056797596754
Cash Bank In Hand57 36972 86956 073       
Intangible Fixed Assets7 3121 599        
Net Assets Liabilities Including Pension Asset Liability80 31937 40623 935       
Tangible Fixed Assets4 0132 7521 433       
Reserves/Capital
Called Up Share Capital211       
Profit Loss Account Reserve80 31737 40523 934       
Shareholder Funds80 31937 40623 935       
Other
Version Production Software      2 0202 022 2 024
Accrued Liabilities         7
Accumulated Amortisation Impairment Intangible Assets  13 02413 02413 02413 02413 024   
Accumulated Depreciation Impairment Property Plant Equipment  6 3908 3499 39010 80411 7983 9414 2364 759
Additions Other Than Through Business Combinations Property Plant Equipment   1 5791 5531 119291 794681
Average Number Employees During Period   1111111
Bank Borrowings       30 00027 50024 167
Bank Borrowings Overdrafts  1 72681      
Corporation Tax Payable  3 55313 051      
Creditors  51 02961 01523 59624 23420 64010 0666265 521
Disposals Decrease In Amortisation Impairment Intangible Assets       13 024  
Disposals Intangible Assets       13 024  
Increase From Depreciation Charge For Year Property Plant Equipment   1 9591 0411 414994470295523
Intangible Assets Gross Cost  13 02413 02413 02413 02413 024   
Loans From Directors   18-19 3911 051 -1831 9984 693
Net Current Assets Liabilities69 79733 05522 50261 99938 30132 65833 18749 27435 70626 464
Nominal Value Allotted Share Capital  11111111
Number Shares Allotted 211111111
Other Creditors  2 4821 1391 462591  1670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 327  
Other Disposals Property Plant Equipment       8 327  
Other Taxation Social Security Payable   2 794      
Par Value Share 111111111
Property Plant Equipment Gross Cost  7 8239 40210 95512 07412 3654 0384 8325 513
Taxation Social Security Payable   15 8457982981 3271 327-1 738 
Total Assets Less Current Liabilities81 12238 183    33 75449 37136 30227 218
Trade Creditors Trade Payables  43 26843 93240 72720 45619 0298 399  
Trade Debtors Trade Receivables  17 45850 82613 95324 90618 3526 214  
Value-added Tax Payable     1 838284523365151
Creditors Due Within One Year35 39164 02451 029       
Fixed Assets11 3254 3511 433       
Intangible Fixed Assets Aggregate Amortisation Impairment21 25211 42513 024       
Intangible Fixed Assets Amortisation Charged In Period 5 7121 599       
Intangible Fixed Assets Cost Or Valuation28 56413 02413 024       
Prepayments Accrued Income Current Asset3721 069        
Provisions For Liabilities Charges803771        
Share Capital Allotted Called Up Paid211       
Tangible Fixed Assets Additions 1 1221 014       
Tangible Fixed Assets Cost Or Valuation11 4496 8097 823       
Tangible Fixed Assets Depreciation7 4364 0576 390       
Tangible Fixed Assets Depreciation Charged In Period 2 3822 333       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 28th, September 2023
Free Download (7 pages)

Company search