Founded in 2016, Cornwell Engineering Solutions, classified under reg no. 10225321 is an active company. Currently registered at 56 Cherry Wood PR1 0PJ, Preston the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ian C., appointed on 10 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Helen C.. There were no ex directors.
| Office Address | 56 Cherry Wood |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 10225321 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ian C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Helen C. This PSC owns 25-50% shares.
Ian C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Helen C.
| Notified on | 1 July 2016 |
| Ceased on | 30 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 821 | 31 162 | 22 852 | 14 441 | |||
| Current Assets | 78 878 | 37 474 | 24 200 | 14 720 | 5 498 | 7 357 | 10 010 |
| Debtors | 4 057 | 6 312 | 1 348 | 279 | |||
| Net Assets Liabilities | 41 923 | 17 942 | 13 302 | 2 370 | 2 485 | 4 698 | 7 378 |
| Property Plant Equipment | 578 | 394 | 515 | 218 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 124 | 18 | 18 | 20 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 577 | 1 098 | 1 395 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 846 | 125 | 642 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 19 326 | ||||||
| Creditors | 37 417 | 19 847 | 11 315 | 12 527 | 3 045 | 2 992 | 2 815 |
| Fixed Assets | 218 | 301 | 153 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 309 | 521 | 297 | |||
| Net Current Assets Liabilities | 41 461 | 17 627 | 12 885 | 2 276 | 2 503 | 4 415 | 7 245 |
| Other Creditors | 14 272 | 14 929 | 1 484 | 6 612 | |||
| Other Taxation Social Security Payable | 3 819 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 50 | 50 | ||||
| Property Plant Equipment Gross Cost | 846 | 971 | 1 613 | 1 613 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 116 | 79 | 98 | 41 | |||
| Taxation Social Security Payable | 23 145 | 4 918 | 9 031 | 5 115 | |||
| Total Assets Less Current Liabilities | 42 039 | 18 021 | 13 400 | 2 411 | 2 503 | 4 773 | 7 398 |
| Trade Creditors Trade Payables | 800 | 800 | |||||
| Trade Debtors Trade Receivables | 4 057 | 6 312 | 1 348 | 279 | |||
| Amount Specific Advance Or Credit Directors | -14 165 | -14 813 | -1 355 | -6 488 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 44 065 | 57 432 | 41 974 | 35 104 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 230 | 58 080 | 28 516 | 40 237 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (2 pages) |
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