Cornish Homes & Property Services Limited HOLSWORTHY


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.

Cornish Homes & Property Services Limited Address / Contact

Office Address 1 Fry Street
Town Holsworthy
Post code EX22 6DY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sian H.

Position: Director

Appointed: 24 May 2018

Sian H.

Position: Secretary

Appointed: 25 June 2015

Lee H.

Position: Director

Appointed: 01 July 2010

Timothy B.

Position: Director

Appointed: 01 July 2010

Resigned: 17 November 2011

Dunstana D.

Position: Director

Appointed: 11 December 2009

Resigned: 11 December 2009

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 11 December 2009

Resigned: 11 December 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand176 073269 749228 445152 898189 898194 558
Current Assets527 934270 149289 592573 756808 056948 809
Debtors25 643   27 75566 422
Net Assets Liabilities331 652543 100586 738819 572992 6401 240 297
Other Debtors25 643   12 106 
Property Plant Equipment19 61331 45725 04819 82223 94319 753
Total Inventories326 21840061 147420 858590 403687 829
Other
Accumulated Depreciation Impairment Property Plant Equipment18 60925 10531 82337 04941 23645 659
Additions Other Than Through Business Combinations Property Plant Equipment  309 8 308233
Average Number Employees During Period   222
Corporation Tax Payable58 10163 06529 04650 12251 412 
Creditors212 168152 529123 143197 630284 258237 587
Current Tax For Period58 10163 065    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 1402 250    
Fixed Assets19 613431 457425 048469 822514 443594 753
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   50 00040 50084 500
Increase Decrease In Current Tax From Adjustment For Prior Periods29     
Increase From Depreciation Charge For Year Property Plant Equipment 6 4966 7185 2264 1874 423
Investment Property 400 000400 000450 000490 500575 000
Investment Property Fair Value Model 400 000400 000450 000490 500575 000
Net Current Assets Liabilities315 766117 620166 449376 126523 798711 222
Number Shares Issued Fully Paid 200    
Other Creditors103 74239 78126 83193 127191 870130 084
Other Taxation Social Security Payable 18 55724 00921 02857 28267 054
Par Value Share 1    
Property Plant Equipment Gross Cost38 22256 56256 87156 87165 17965 412
Provisions For Liabilities Balance Sheet Subtotal3 7275 9774 75926 37645 60165 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities56 99065 315    
Total Additions Including From Business Combinations Property Plant Equipment 18 340    
Total Assets Less Current Liabilities335 379549 077591 497845 9481 038 2411 305 975
Total Current Tax Expense Credit58 13063 065    
Trade Creditors Trade Payables50 32531 12643 25733 35335 10640 449
Trade Debtors Trade Receivables    15 64966 422

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 13, 2023
filed on: 21st, December 2023
Free Download (3 pages)

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