Founded in 2014, Cornwall Compliance, classified under reg no. 09199414 is an active company. Currently registered at Beverley PL24 2RW, Par the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. David R., appointed on 2 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beverley |
Office Address2 | Tywardreath Highway |
Town | Par |
Post code | PL24 2RW |
Country of origin | United Kingdom |
Registration Number | 09199414 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is David R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David R. This PSC owns 75,01-100% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
David R.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 7 549 | 3 773 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 966 | 3 843 | |||||||
Cash Bank On Hand | 3 843 | 11 978 | 17 195 | 23 744 | 41 140 | 58 987 | 45 204 | 41 535 | |
Current Assets | 12 409 | 8 906 | 14 584 | 18 762 | 25 277 | 41 787 | 59 634 | 45 911 | 42 251 |
Debtors | 2 443 | 1 545 | 2 606 | 1 567 | 1 533 | 647 | 647 | 707 | 716 |
Property Plant Equipment | 1 076 | 721 | 483 | 549 | 819 | 549 | 368 | ||
Stocks Inventory | 3 518 | ||||||||
Tangible Fixed Assets | 317 | 1 076 | |||||||
Total Inventories | 3 518 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 449 | 3 673 | |||||||
Shareholder Funds | 7 549 | 3 773 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 668 | 1 023 | 1 261 | 1 294 | 1 698 | 1 968 | 2 149 | 2 186 | |
Creditors | 6 209 | 5 291 | 6 912 | 8 210 | 10 767 | 13 307 | 8 147 | 8 306 | |
Creditors Due Within One Year | 5 177 | 6 209 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 237 | 148 | |||||||
Disposals Property Plant Equipment | 300 | 155 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 238 | 270 | 404 | 270 | 181 | 185 | ||
Net Current Assets Liabilities | 7 232 | 2 697 | 9 293 | 11 850 | 17 067 | 31 020 | 46 327 | 37 764 | 33 945 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 744 | 1 744 | 1 744 | 1 843 | 2 517 | 2 517 | 2 517 | 2 561 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 455 | 1 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 455 | 1 744 | |||||||
Tangible Fixed Assets Depreciation | 138 | 668 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | 530 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 674 | 199 | ||||||
Total Assets Less Current Liabilities | 7 549 | 3 773 | 10 014 | 12 333 | 17 616 | 31 839 | 46 876 | 38 132 | 34 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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