Cornish Gouda Limited LANREATH


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 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Giel S., appointed on 2 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Cornish Gouda Limited Address / Contact

Office Address Cornish Gouda
Office Address2 Talvan Farm
Town Lanreath
Post code PL13 2PA
Country of origin United Kingdom

Company Information / Profile

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 11 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Giel S.

Position: Director

Appointed: 02 December 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 1666 08950025 93525 975126 059157 05380 051
Current Assets134 951123 986146 731195 073186 553241 118250 502 
Debtors17 89121 22724 05640 86350 57850 05939 44929 061
Net Assets Liabilities9 2649 89026 98363 25878 733106 298142 911155 897
Other Debtors1874761 4111 6731 95115 6124 446 
Property Plant Equipment30 10036 01347 13250 71454 739151 755219 318233 133
Total Inventories115 89496 670122 175128 275110 00065 00054 00085 995
Other
Accrued Liabilities    6 4508 1758 575 
Accrued Liabilities Deferred Income      8 5759 075
Accumulated Amortisation Impairment Intangible Assets2364727089441 1801 1801 1801 180
Accumulated Depreciation Impairment Property Plant Equipment10 93118 06126 90133 51944 86966 96186 465120 970
Additions Other Than Through Business Combinations Property Plant Equipment 13 04319 95919 29915 375123 69387 067 
Amounts Owed To Directors      27 119980
Average Number Employees During Period23444465
Bank Borrowings23 17711 55811 49971 62465 844104 37990 743 
Bank Borrowings Overdrafts      90 74377 385
Bank Overdrafts13 716 7 711     
Creditors23 17711 558158 39771 62465 844140 125126 489113 130
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 957    
Disposals Property Plant Equipment   -9 099 -4 585  
Fixed Assets31 04436 72147 60450 95054 739   
Further Item Debtors Component Total Debtors      2 930 
Increase From Amortisation Charge For Year Intangible Assets 236236236236   
Increase From Depreciation Charge For Year Property Plant Equipment 7 1308 84010 57511 35022 09219 50434 505
Intangible Assets944708472236    
Intangible Assets Gross Cost1 1801 1801 1801 1801 1801 1801 1801 180
Net Current Assets Liabilities7 417-8 071-11 66693 568100 239120 91887 977 
Other Creditors58 17071 59477 69645 77430 71519 68027 11935 745
Other Inventories115 89496 670      
Other Payables Accrued Expenses6 83910 47710 5085 3006 450   
Other Provisions Balance Sheet Subtotal      37 89544 836
Other Remaining Borrowings     35 74635 746 
Other Taxation Payable       4 435
Prepayments1 6231 8774 6616 9933 6782 1421 369 
Prepayments Accrued Income      1 3691 690
Property Plant Equipment Gross Cost41 03154 07474 03384 23399 608218 716305 783354 103
Provisions For Liabilities Balance Sheet Subtotal6 0207 2028 9559 63610 40126 25037 895 
Recoverable Value-added Tax      1 5163 571
Taxation Social Security Payable    7741 345  
Total Additions Including From Business Combinations Property Plant Equipment       48 320
Total Assets Less Current Liabilities38 46128 65035 938144 518154 978272 673307 295 
Total Borrowings23 17711 55819 21071 62465 844140 125126 489 
Trade Creditors Trade Payables34 04737 90747 47540 36236 78280 034112 44685 894
Trade Debtors Trade Receivables16 08118 87417 98432 19744 94932 30533 63423 800
Useful Life Intangible Assets Years       5
Useful Life Property Plant Equipment Years       20

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023
Free Download (9 pages)

Company search

Advertisements