Cornish Stone Walling Limited in Truro CORNWALL - TR3 6EP

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Cornish Stone Walling Limited CORNWALL

Founded in 2004, Cornish Stone Walling, classified under reg no. 05277722 is an active company. Currently registered at 11 Holywell Road TR3 6EP, Cornwall the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Lisa J. and Matthew J.. In addition one secretary - Matthew J. - is with the firm. As of 15 May 2024, there was 1 ex director - Adam J.. There were no ex secretaries.

Cornish Stone Walling Limited Address / Contact

Office Address	11 Holywell Road
Office Address2	Truro
Town	Cornwall
Post code	TR3 6EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05277722
Date of Incorporation	Thu, 4th Nov 2004
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Lisa J.

Position: Director

Appointed: 14 November 2013

Matthew J.

Position: Secretary

Appointed: 04 November 2004

Matthew J.

Position: Director

Appointed: 04 November 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 November 2004

Resigned: 04 November 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 04 November 2004

Resigned: 04 November 2004

Adam J.

Position: Director

Appointed: 04 November 2004

Resigned: 10 October 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Matthew J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Matthew J.

Notified on	4 November 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	67 287	13 192	50 943	26 764	42 177	47 184	110 731	155 539
Current Assets	207 113	159 716	84 907	72 189	93 078	247 142	132 975	207 941
Debtors	139 826	146 524	33 964	45 425	50 901	199 958	22 244	52 402
Net Assets Liabilities	154 984	87 151	68 199	58 356	87 360	82 404	108 664	118 957
Property Plant Equipment	72 299	55 551	54 880	58 493	49 183	64 607	133 470

Other
Accrued Liabilities	1 563	4 813	1 563	1 563	1 563	1 563	1 563	1 563
Accumulated Depreciation Impairment Property Plant Equipment	46 922	45 864	53 879	66 724	77 506	88 124	111 037	88 006
Amounts Recoverable On Contracts	131 177	98 831	7 500	17 563	34 534
Average Number Employees During Period		5	3	4	4	4	4	5
Bank Borrowings Overdrafts						50 000	9 707	11 659
Corporation Tax Payable	20 844	1 646		1 646	14 101	14 861		14 400
Corporation Tax Recoverable			971
Creditors	6 510	116 086	5 040	1 260	45 486	217 000	32 387	11 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 538	2 063		3 754	6 563	3 200	8 601
Disposals Property Plant Equipment		26 770	8 250			15 000	12 800	57 340
Finance Lease Liabilities Present Value Total	6 510	1 385	5 040	1 260	1 260
Increase From Depreciation Charge For Year Property Plant Equipment		11 480	10 078	12 845	14 536	17 181	26 113	14 544
Net Current Assets Liabilities	103 655	43 630	28 786	12 324	47 592	30 142	33 010	55 490
Other Creditors	6 521	8 558	2 984	350	2 821	4 879	3 129	6 799
Other Taxation Social Security Payable	27 912	6 926	10 165	8 460	14 359	30 580	17 354	1 982
Property Plant Equipment Gross Cost	119 221	101 415	108 759	125 217	126 689	152 731	244 507	136 727
Provisions For Liabilities Balance Sheet Subtotal	14 460	12 030	10 427	11 201	9 415	12 345	25 429	25 041
Recoverable Value-added Tax								1 998
Total Additions Including From Business Combinations Property Plant Equipment		8 964	15 594	16 458	1 472	41 042	104 576	35 912
Total Assets Less Current Liabilities	175 954	99 181	83 666	70 817	96 775	94 749	166 480	155 657
Trade Creditors Trade Payables	16 546	6 476	2 344	13 874	8 917	50 544	18 276	11 504
Trade Debtors Trade Receivables	8 649	47 693	25 493	27 862	16 367	199 958	22 244	50 404
Amounts Owed To Directors					2 465	64 573
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 373
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-470

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 14th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 8th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 19th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 10th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 2nd, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-04 filed on: 12th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 17th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-04 filed on: 19th, January 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-01-19: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 4th, November 2014	accounts	Free Download (6 pages)
AP01	New director was appointed on 2014-03-06 filed on: 6th, March 2014	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-04 filed on: 14th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-04 filed on: 10th, November 2012	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on 2012-10-24 filed on: 24th, October 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, September 2012	accounts	Free Download (6 pages)
CH01	On 2011-11-04 director's details were changed filed on: 16th, November 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-04 filed on: 16th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 14th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-04 filed on: 27th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 10th, June 2010	accounts	Free Download (7 pages)
CH01	On 2009-11-04 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-04 filed on: 17th, November 2009	annual return	Free Download (5 pages)
CH01	On 2009-11-04 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 21st, August 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-06 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 8th, September 2008	accounts	Free Download (5 pages)
363s	Period up to 2007-12-12 - Annual return with full member list filed on: 12th, December 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-12-12 - Annual return with full member list filed on: 12th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 25th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 25th, July 2007	accounts	Free Download (5 pages)
363s	Period up to 2006-12-13 - Annual return with full member list filed on: 13th, December 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-12-13 - Annual return with full member list filed on: 13th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 9th, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 9th, June 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-12-12 - Annual return with full member list filed on: 12th, December 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-12-12 - Annual return with full member list filed on: 12th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 18th, July 2005	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/11/05 to 31/03/05 filed on: 18th, July 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/05 to 31/03/05 filed on: 18th, July 2005	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 18th, July 2005	accounts	Free Download (5 pages)
88(2)R	Alloted 99 shares on 2004-11-04. Value of each share 1 £, total number of shares: 100. filed on: 15th, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004-11-04. Value of each share 1 £, total number of shares: 100. filed on: 15th, December 2004	capital	Free Download (2 pages)
288a	On 2004-11-22 New director appointed filed on: 22nd, November 2004	officers	Free Download (2 pages)
288b	On 2004-11-22 Director resigned filed on: 22nd, November 2004	officers	Free Download (1 page)
288b	On 2004-11-22 Secretary resigned filed on: 22nd, November 2004	officers	Free Download (1 page)
288b	On 2004-11-22 Director resigned filed on: 22nd, November 2004	officers	Free Download (1 page)
288a	On 2004-11-22 New director appointed filed on: 22nd, November 2004	officers	Free Download (2 pages)
288b	On 2004-11-22 Secretary resigned filed on: 22nd, November 2004	officers	Free Download (1 page)
288a	On 2004-11-22 New secretary appointed;new director appointed filed on: 22nd, November 2004	officers	Free Download (2 pages)
288a	On 2004-11-22 New secretary appointed;new director appointed filed on: 22nd, November 2004	officers	Free Download (2 pages)
287	Registered office changed on 22/11/04 from: marquess court 69 southampton row london WC1B 4ET filed on: 22nd, November 2004	address	Free Download (1 page)
287	Registered office changed on 22/11/04 from: marquess court 69 southampton row london WC1B 4ET filed on: 22nd, November 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 4th, November 2004	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 4th, November 2004	incorporation	Free Download (31 pages)

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