Founded in 2017, Cornwall Estates (padstow), classified under reg no. 10680983 is an active company. Currently registered at 6 Houndiscombe Road PL4 6HH, Plymouth the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 6 directors, namely Gail T., Richard W. and Deborah W. and others. Of them, Richard W., Deborah W., Hannah S., Thomas W., Laura W. have been with the company the longest, being appointed on 21 March 2017 and Gail T. has been with the company for the least time - from 16 June 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Houndiscombe Road |
| Town | Plymouth |
| Post code | PL4 6HH |
| Country of origin | United Kingdom |
| Registration Number | 10680983 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Deborah W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah W.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 953 | 9 811 | 25 400 | 25 659 | 81 925 | 175 026 |
| Current Assets | 89 287 | 65 128 | 25 580 | 110 518 | 159 989 | 346 719 |
| Debtors | 85 334 | 55 317 | 180 | 84 859 | 78 064 | 171 693 |
| Net Assets Liabilities | -14 328 | 4 227 | -9 891 | 9 295 | 86 686 | 198 563 |
| Other Debtors | 85 334 | 55 317 | 180 | 58 772 | 77 784 | 123 872 |
| Property Plant Equipment | 18 817 | 17 082 | 14 968 | 14 582 | 13 044 | 14 531 |
| Other | ||||||
| Accrued Liabilities | 3 714 | 5 696 | 5 337 | 4 744 | 12 459 | 48 595 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 923 | 5 461 | 7 575 | 9 393 | 10 931 | 12 981 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 740 | 803 | 1 432 | 3 537 | ||
| Average Number Employees During Period | 2 | 6 | 7 | 7 | 8 | 8 |
| Bank Borrowings | 32 000 | 19 527 | 13 390 | |||
| Creditors | 130 432 | 83 983 | 54 439 | 32 000 | 19 527 | 13 390 |
| Fixed Assets | 26 817 | 23 082 | 18 968 | 16 582 | 13 044 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 923 | 2 538 | 2 114 | 1 818 | 1 538 | 2 050 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -41 145 | -18 855 | -28 859 | 24 713 | 93 169 | 197 422 |
| Other Creditors | 108 345 | 66 200 | 38 935 | 65 846 | 2 761 | 30 252 |
| Prepayments | 280 | 2 065 | ||||
| Property Plant Equipment Gross Cost | 21 740 | 22 543 | 22 543 | 23 975 | 23 975 | 27 512 |
| Taxation Social Security Payable | 3 500 | 7 551 | 6 048 | 9 605 | 41 612 | 57 928 |
| Total Assets Less Current Liabilities | -9 891 | 41 295 | 106 213 | 211 953 | ||
| Total Borrowings | 7 140 | 6 879 | ||||
| Trade Creditors Trade Payables | 14 873 | 4 536 | 4 119 | 5 608 | 2 848 | 5 643 |
| Trade Debtors Trade Receivables | 26 087 | 45 756 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (12 pages) |
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