Cornish Homes & Property Services started in year 2009 as Private Limited Company with registration number 07102648. The Cornish Homes & Property Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Holsworthy at 1 Fry Street. Postal code: EX22 6DY.
At present there are 2 directors in the the company, namely Sian H. and Lee H.. In addition one secretary - Sian H. - is with the firm. As of 29 March 2024, there were 2 ex directors - Timothy B., Dunstana D. and others listed below. There were no ex secretaries.
Office Address | 1 Fry Street |
Town | Holsworthy |
Post code | EX22 6DY |
Country of origin | United Kingdom |
Registration Number | 07102648 |
Date of Incorporation | Fri, 11th Dec 2009 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Sian H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 176 073 | 269 749 | 228 445 | 152 898 | 189 898 | 194 558 |
Current Assets | 527 934 | 270 149 | 289 592 | 573 756 | 808 056 | 948 809 |
Debtors | 25 643 | 27 755 | 66 422 | |||
Net Assets Liabilities | 331 652 | 543 100 | 586 738 | 819 572 | 992 640 | 1 240 297 |
Other Debtors | 25 643 | 12 106 | ||||
Property Plant Equipment | 19 613 | 31 457 | 25 048 | 19 822 | 23 943 | 19 753 |
Total Inventories | 326 218 | 400 | 61 147 | 420 858 | 590 403 | 687 829 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 609 | 25 105 | 31 823 | 37 049 | 41 236 | 45 659 |
Additions Other Than Through Business Combinations Property Plant Equipment | 309 | 8 308 | 233 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 58 101 | 63 065 | 29 046 | 50 122 | 51 412 | |
Creditors | 212 168 | 152 529 | 123 143 | 197 630 | 284 258 | 237 587 |
Current Tax For Period | 58 101 | 63 065 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 140 | 2 250 | ||||
Fixed Assets | 19 613 | 431 457 | 425 048 | 469 822 | 514 443 | 594 753 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | 40 500 | 84 500 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 29 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 496 | 6 718 | 5 226 | 4 187 | 4 423 | |
Investment Property | 400 000 | 400 000 | 450 000 | 490 500 | 575 000 | |
Investment Property Fair Value Model | 400 000 | 400 000 | 450 000 | 490 500 | 575 000 | |
Net Current Assets Liabilities | 315 766 | 117 620 | 166 449 | 376 126 | 523 798 | 711 222 |
Number Shares Issued Fully Paid | 200 | |||||
Other Creditors | 103 742 | 39 781 | 26 831 | 93 127 | 191 870 | 130 084 |
Other Taxation Social Security Payable | 18 557 | 24 009 | 21 028 | 57 282 | 67 054 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 38 222 | 56 562 | 56 871 | 56 871 | 65 179 | 65 412 |
Provisions For Liabilities Balance Sheet Subtotal | 3 727 | 5 977 | 4 759 | 26 376 | 45 601 | 65 678 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 990 | 65 315 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 340 | |||||
Total Assets Less Current Liabilities | 335 379 | 549 077 | 591 497 | 845 948 | 1 038 241 | 1 305 975 |
Total Current Tax Expense Credit | 58 130 | 63 065 | ||||
Trade Creditors Trade Payables | 50 325 | 31 126 | 43 257 | 33 353 | 35 106 | 40 449 |
Trade Debtors Trade Receivables | 15 649 | 66 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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