Founded in 2012, Cornwall Apprenticeship Agency, classified under reg no. 08108227 is an active company. Currently registered at Unit 7A & 7b TR11 4SZ, Falmouth the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paul W., appointed on 21 June 2012. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Clare C. who worked with the the firm until 7 September 2023.
Office Address | Unit 7A & 7b |
Office Address2 | Falmouth Business Park Bickland Water Road |
Town | Falmouth |
Post code | TR11 4SZ |
Country of origin | United Kingdom |
Registration Number | 08108227 |
Date of Incorporation | Mon, 18th Jun 2012 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Cornwall Marine Network Ltd from Falmouth, England. This PSC is classified as "a limited partnership", has significiant influence or control over the company. This PSC has significiant influence or control over this company,.
Cornwall Marine Network Ltd
Unit 7a And 7b Falmouth Business Park, Bickland Water Road, Falmouth, Cornwall, TR11 4SZ, England
Legal authority | Limited Liability Partnership |
Legal form | Limited Partnership |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 44777226 |
Notified on | 10 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -60 | -6 760 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 | 2 342 | 2 084 | 1 893 | 413 | 1 323 | 163 | ||
Current Assets | 22 475 | 13 527 | 8 255 | 9 462 | 10 104 | 9 913 | 7 927 | 10 517 | |
Debtors | 14 010 | 5 811 | 8 224 | 7 120 | 8 020 | 8 020 | 7 514 | 9 194 | 8 414 |
Net Assets Liabilities | -15 416 | -23 416 | -23 805 | -21 031 | -31 734 | -25 979 | -26 064 | ||
Cash Bank In Hand | 8 465 | 7 716 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -60 | -6 760 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -60 | -6 760 | |||||||
Shareholder Funds | -60 | -6 760 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 35 241 | 33 621 | |||||||
Amounts Owed To Related Parties | 17 264 | 25 567 | 32 063 | 28 633 | 38 716 | 35 241 | |||
Average Number Employees During Period | 5 | 2 | 1 | 2 | 2 | 1 | |||
Creditors | 23 671 | 32 878 | 33 909 | 30 944 | 39 661 | 36 496 | 34 641 | ||
Other Creditors | 745 | 746 | 745 | 1 046 | 925 | 1 000 | |||
Other Payables Accrued Expenses | 820 | 850 | 875 | 875 | 875 | 925 | |||
Other Taxation Payable | 330 | ||||||||
Taxation Social Security Payable | 4 835 | 5 702 | 200 | 390 | 50 | 330 | |||
Trade Creditors Trade Payables | 7 | 13 | 26 | 20 | 20 | ||||
Trade Debtors Trade Receivables | 8 224 | 7 120 | 8 020 | 8 020 | 7 514 | 9 194 | |||
Creditors Due Within One Year | 22 535 | 20 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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