Founded in 2001, Cornvale Foods, classified under reg no. 04188889 is an active company. Currently registered at Arkle House CA1 1BJ, Carlisle the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Austen L., John H.. Of them, John H. has been with the company the longest, being appointed on 11 April 2001 and Austen L. has been with the company for the least time - from 4 August 2022. Currenlty, the company lists one former director, whose name is James B. and who left the the company on 15 November 2002. In addition, there is one former secretary - Philip J. who worked with the the company until 27 March 2015.
| Office Address | Arkle House |
| Office Address2 | Lonsdale Street |
| Town | Carlisle |
| Post code | CA1 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 04188889 |
| Date of Incorporation | Wed, 28th Mar 2001 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st March |
| Company age | 23 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 | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 04 August 2022
Position: Director
Appointed: 11 April 2001
The list of PSCs that own or control the company includes 1 name. As we found, there is John H. This PSC and has 75,01-100% shares.
John H.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 905 | 2 441 | 21 370 | 3 585 |
| Current Assets | 182 745 | 211 349 | 270 041 | 193 423 |
| Debtors | 161 340 | 179 408 | 216 671 | 156 338 |
| Net Assets Liabilities | 145 408 | 160 575 | 143 571 | 75 049 |
| Property Plant Equipment | 193 342 | 178 084 | 157 479 | 142 838 |
| Total Inventories | 20 500 | 29 500 | 32 000 | 33 500 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 146 500 | 146 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 869 | 212 167 | 202 181 | 179 980 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 540 | 3 138 | ||
| Administrative Expenses | 344 276 | 365 069 | ||
| Average Number Employees During Period | 10 | 10 | 11 | 16 |
| Comprehensive Income Expense | 19 327 | 20 167 | ||
| Creditors | 218 189 | 219 495 | 277 391 | 212 987 |
| Current Tax For Period | 6 959 | 7 748 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 551 | -3 127 | ||
| Depreciation Expense Property Plant Equipment | 19 248 | 16 940 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 642 | 32 250 | ||
| Disposals Property Plant Equipment | 5 500 | 39 980 | ||
| Gross Profit Loss | 373 882 | 389 896 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 940 | 10 049 | ||
| Intangible Assets Gross Cost | 146 500 | 146 500 | ||
| Interest Payable Similar Charges Finance Costs | 5 871 | 39 | ||
| Net Current Assets Liabilities | -35 444 | -8 146 | -7 350 | -19 564 |
| Operating Profit Loss | 29 606 | 24 827 | ||
| Profit Loss | 19 327 | 20 167 | ||
| Profit Loss On Ordinary Activities Before Tax | 23 735 | 24 788 | ||
| Property Plant Equipment Gross Cost | 392 211 | 390 251 | 359 660 | 322 818 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 490 | 9 363 | 6 558 | 6 558 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 408 | 4 621 | ||
| Total Assets Less Current Liabilities | 157 898 | 169 938 | 150 129 | 123 274 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 7th, January 2019 |
accounts | Free Download (8 pages) |
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