Cornwall Training And Consultancy started in year 2015 as Private Limited Company with registration number 09405587. The Cornwall Training And Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Austell at Unit 2 Southview House Treverbyn Road. Postal code: PL25 4EJ. Since Tuesday 17th February 2015 Cornwall Training And Consultancy Ltd is no longer carrying the name Cornwall Training And Consultantcy.
The company has one director. Simon B., appointed on 26 January 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.
| Office Address | Unit 2 Southview House Treverbyn Road |
| Office Address2 | Carclaze |
| Town | St. Austell |
| Post code | PL25 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 09405587 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Simon B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Daniel H. This PSC owns 25-50% shares.
Simon B.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
Daniel H.
| Notified on | 26 January 2017 |
| Ceased on | 10 May 2019 |
| Nature of control: |
25-50% shares |
| Cornwall Training And Consultantcy | February 17, 2015 |
| 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 | 100 | 6 413 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 496 | 17 358 | |||||||
| Current Assets | 100 | 23 002 | 54 876 | 70 720 | 45 550 | 16 942 | |||
| Debtors | 100 | 13 506 | 37 518 | ||||||
| Net Assets Liabilities | 6 413 | 1 347 | 24 911 | 42 208 | 2 079 | -17 940 | 6 810 | 29 788 | |
| Other Debtors | 100 | 100 | |||||||
| Property Plant Equipment | 34 155 | 59 466 | |||||||
| Cash Bank In Hand | 9 496 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 6 413 | |||||||
| Tangible Fixed Assets | 34 155 | ||||||||
| Trade Debtors | 13 406 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 313 | ||||||||
| Shareholder Funds | 100 | 6 413 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 511 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 6 279 | |||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | |||||
| Creditors | 10 008 | 20 747 | 61 449 | 30 651 | -44 804 | -41 520 | -44 119 | -60 556 | |
| Fixed Assets | 34 155 | 59 466 | 57 976 | 59 713 | 54 781 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 799 | ||||||||
| Net Current Assets Liabilities | 100 | 12 994 | 31 832 | 11 485 | 17 113 | -26 811 | -14 746 | -1 685 | 18 972 |
| Other Creditors | 39 158 | 78 058 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 214 | 2 214 | 2 214 | 1 051 | |||||
| Property Plant Equipment Gross Cost | 35 635 | 65 745 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 578 | 11 893 | 11 610 | 11 345 | 5 520 | ||||
| Taxation Social Security Payable | 10 008 | 20 747 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 110 | ||||||||
| Total Assets Less Current Liabilities | 100 | 47 149 | 91 298 | 69 461 | 76 826 | 27 969 | 37 169 | 44 916 | 52 154 |
| Trade Debtors Trade Receivables | 13 406 | 37 518 | |||||||
| Administrative Expenses | 97 265 | ||||||||
| Creditors Due After One Year | 39 158 | ||||||||
| Creditors Due Within One Year | 10 008 | ||||||||
| Gross Profit Loss | 105 156 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | 7 891 | ||||||||
| Other Creditors After One Year | 39 158 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 6 313 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 7 891 | ||||||||
| Provisions Charged Credited To Profit Loss Account During Period | 1 578 | ||||||||
| Provisions For Liabilities Charges | 1 578 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 35 635 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 635 | ||||||||
| Tangible Fixed Assets Depreciation | 1 480 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 480 | ||||||||
| Taxation Social Security Due Within One Year | 10 008 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 578 | ||||||||
| Turnover Gross Operating Revenue | 105 156 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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