Corrivo Holdings started in year 2014 as Private Limited Company with registration number 09327882. The Corrivo Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 83 Friar Gate. Postal code: DE1 1FL.
The firm has 2 directors, namely Paul F., Brendan F.. Of them, Paul F., Brendan F. have been with the company the longest, being appointed on 26 November 2014. Currenlty, the firm lists one former director, whose name is Vincent M. and who left the the firm on 11 December 2018. In addition, there is one former secretary - Vincent M. who worked with the the firm until 11 December 2018.
| Office Address | 83 Friar Gate |
| Town | Derby |
| Post code | DE1 1FL |
| Country of origin | United Kingdom |
| Registration Number | 09327882 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
Position: Director
Appointed: 26 November 2014
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Brendan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vincent M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vincent M.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 11 896 | 22 234 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 682 | 19 014 | 18 360 | 30 332 | 35 376 | ||
| Current Assets | 31 726 | 10 413 | 36 757 | 33 638 | 56 413 | 20 729 | 61 291 |
| Debtors | 10 588 | 3 731 | 17 743 | 15 278 | 26 081 | 20 729 | 25 915 |
| Net Assets Liabilities | 22 234 | 30 912 | 43 527 | 69 165 | 117 265 | 145 634 | |
| Property Plant Equipment | 607 205 | 750 343 | 739 229 | 901 898 | 864 883 | 911 274 | |
| Cash Bank In Hand | 21 138 | 6 682 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 896 | 22 234 | |||||
| Tangible Fixed Assets | 585 818 | 607 205 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | 300 | |||||
| Profit Loss Account Reserve | 11 596 | 21 934 | |||||
| Shareholder Funds | 11 896 | 22 234 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 749 | 91 946 | 141 173 | 142 563 | 183 030 | 229 840 | |
| Creditors | 373 095 | 406 540 | 342 848 | 434 722 | 358 528 | 259 516 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 804 | 13 654 | |||||
| Disposals Property Plant Equipment | 135 790 | 29 805 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 197 | 49 227 | 54 194 | 40 467 | 60 464 | ||
| Net Current Assets Liabilities | -153 468 | -211 876 | -312 891 | -352 854 | -398 011 | -389 090 | -506 124 |
| Property Plant Equipment Gross Cost | 647 954 | 842 289 | 880 402 | 1 044 461 | 1 047 913 | 1 141 114 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 194 335 | 38 113 | 299 849 | 3 452 | 123 006 | ||
| Total Assets Less Current Liabilities | 432 350 | 395 329 | 437 452 | 386 375 | 503 887 | 475 793 | 405 150 |
| Creditors Due After One Year | 420 454 | 373 095 | |||||
| Creditors Due Within One Year | 185 194 | 222 289 | |||||
| Fixed Assets | 585 818 | 607 205 | |||||
| Number Shares Allotted | 300 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 300 | ||||||
| Tangible Fixed Assets Additions | 603 174 | 44 780 | |||||
| Tangible Fixed Assets Cost Or Valuation | 603 174 | 647 954 | |||||
| Tangible Fixed Assets Depreciation | 17 356 | 40 749 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 356 | 23 393 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/25. New Address: Carter House G2 Wyvern Court Stanier Way Derby DE21 6BF. Previous address: 83 Friar Gate Derby DE1 1FL filed on: 25th, January 2024 |
address | Free Download (1 page) |
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