Founded in 2013, Cornish Gouda, classified under reg no. 08799129 is an active company. Currently registered at Cornish Gouda PL13 2PA, Lanreath the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2020-03-31.
The company has one director. Giel S., appointed on 2 December 2013. There are currently no secretaries appointed. As of 28 July 2021, our data shows no information about any ex officers on these positions.
| Office Address | Cornish Gouda |
| Office Address2 | Talvan Farm |
| Town | Lanreath |
| Post code | PL13 2PA |
| Country of origin | United Kingdom |
| Registration Number | 08799129 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (156 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 16th Dec 2021 (2021-12-16) |
| Last confirmation statement dated | Wed, 2nd Dec 2020 |
Position: Director
Appointed: 02 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Giel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 166 | 6 089 | 500 | 25 935 | 25 975 |
| Current Assets | 134 951 | 123 986 | 146 731 | 195 073 | 186 553 |
| Debtors | 17 891 | 21 227 | 24 056 | 40 863 | 50 578 |
| Net Assets Liabilities | 9 264 | 9 890 | 26 983 | 63 258 | 78 733 |
| Other Debtors | 187 | 476 | 1 411 | 1 673 | 1 951 |
| Property Plant Equipment | 30 100 | 36 013 | 47 132 | 50 714 | 54 739 |
| Total Inventories | 115 894 | 96 670 | 122 175 | 128 275 | 110 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 236 | 472 | 708 | 944 | 1 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 931 | 18 061 | 26 901 | 33 519 | 44 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 043 | 19 959 | 19 299 | 15 375 | |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 23 177 | 11 558 | 11 499 | 71 624 | 65 844 |
| Bank Overdrafts | 13 716 | 7 711 | |||
| Creditors | 23 177 | 11 558 | 158 397 | 71 624 | 65 844 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 957 | ||||
| Disposals Property Plant Equipment | -9 099 | ||||
| Fixed Assets | 31 044 | 36 721 | 47 604 | 50 950 | 54 739 |
| Increase From Amortisation Charge For Year Intangible Assets | 236 | 236 | 236 | 236 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 130 | 8 840 | 10 575 | 11 350 | |
| Intangible Assets | 944 | 708 | 472 | 236 | |
| Intangible Assets Gross Cost | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 |
| Net Current Assets Liabilities | 7 417 | -8 071 | -11 666 | 93 568 | 100 239 |
| Other Creditors | 58 170 | 71 594 | 77 696 | 45 774 | 30 715 |
| Other Inventories | 115 894 | 96 670 | |||
| Other Payables Accrued Expenses | 6 839 | 10 477 | 10 508 | 5 300 | 6 450 |
| Prepayments | 1 623 | 1 877 | 4 661 | 6 993 | 3 678 |
| Property Plant Equipment Gross Cost | 41 031 | 54 074 | 74 033 | 84 233 | 99 608 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 020 | 7 202 | 8 955 | 9 636 | 10 401 |
| Taxation Social Security Payable | 774 | ||||
| Total Assets Less Current Liabilities | 38 461 | 28 650 | 35 938 | 144 518 | 154 978 |
| Total Borrowings | 23 177 | 11 558 | 19 210 | 71 624 | 65 844 |
| Trade Creditors Trade Payables | 34 047 | 37 907 | 47 475 | 40 362 | 36 782 |
| Trade Debtors Trade Receivables | 16 081 | 18 874 | 17 984 | 32 197 | 44 949 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-03-31 filed on: 29th, March 2021 |
accounts | Free Download (13 pages) |
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