Cornsy Services started in year 2004 as Private Limited Company with registration number 05126631. The Cornsy Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Aberdare at Ty Mesen Penderyn Road. Postal code: CF44 9RU.
There is a single director in the firm at the moment - Arthur C., appointed on 12 May 2004. In addition, a secretary was appointed - Mandy C., appointed on 12 May 2004. As of 28 March 2024, there was 1 ex secretary - Andrew S.. There were no ex directors.
This company operates within the CF44 9RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1061995 . It is located at H P Cynon Ltd, Beacons View, Aberdare with a total of 4 cars.
Office Address | Ty Mesen Penderyn Road |
Office Address2 | Hirwaun |
Town | Aberdare |
Post code | CF44 9RU |
Country of origin | United Kingdom |
Registration Number | 05126631 |
Date of Incorporation | Wed, 12th May 2004 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Arthur C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arthur C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 371 | 11 254 | 7 235 | 3 548 | 7 465 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 12 295 | 16 043 | 11 310 | 19 223 | 50 631 | 32 623 | 96 590 | 106 844 | 116 956 | 199 773 | 147 826 | 115 058 |
Net Assets Liabilities | 11 080 | 14 250 | 40 682 | 66 797 | 88 657 | 116 901 | 110 451 | 74 901 | ||||
Cash Bank In Hand | 10 195 | 610 | 11 561 | |||||||||
Debtors | 2 100 | 16 043 | 11 310 | 18 613 | 39 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 371 | 11 254 | 7 235 | 3 548 | ||||||||
Tangible Fixed Assets | 31 205 | 30 075 | 28 481 | 21 070 | 21 263 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 271 | 11 154 | 7 135 | 3 448 | 7 365 | |||||||
Shareholder Funds | 6 371 | 11 254 | 7 235 | 3 548 | 7 465 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||||||
Creditors | 5 284 | 2 369 | 358 | 58 845 | 57 780 | 30 000 | 24 000 | 18 000 | ||||
Fixed Assets | 31 205 | 28 575 | 28 481 | 21 070 | 21 263 | 22 981 | 24 047 | 18 798 | 29 323 | 25 811 | 25 564 | 19 983 |
Net Current Assets Liabilities | -24 834 | -23 749 | -17 238 | -14 909 | 10 101 | -6 362 | 16 993 | 47 999 | 59 334 | 121 090 | 108 887 | 72 918 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | 165 | ||||||||||
Total Assets Less Current Liabilities | 6 371 | 11 254 | 7 235 | 6 161 | 31 364 | 16 619 | 41 040 | 66 797 | 88 657 | 146 901 | 134 451 | 92 901 |
Creditors Due After One Year | 4 008 | 2 613 | 20 284 | |||||||||
Creditors Due Within One Year | 37 129 | 39 792 | 32 556 | 34 132 | 40 530 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 3 615 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 5 250 | 6 500 | 1 934 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 56 616 | 64 401 | 70 901 | 72 835 | ||||||||
Tangible Fixed Assets Depreciation | 25 411 | 33 291 | 42 420 | 51 765 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 880 | 8 094 | 9 345 |
H P Cynon Ltd | |
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Address | Beacons View , Rhigos Road , Hirwaun |
City | Aberdare |
Post code | CF44 9UD |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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