Cornerstone Commercial started in year 2013 as Private Limited Company with registration number 08384120. The Cornerstone Commercial company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stroud at Unit G, Station Road Industrial Estate, Station Road. Postal code: GL5 5EQ. Since Wednesday 26th May 2021 Cornerstone Commercial Ltd is no longer carrying the name Northsound Engineering.
The company has one director. Piers M., appointed on 31 January 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G, Station Road Industrial Estate, Station Road |
| Office Address2 | Woodchester |
| Town | Stroud |
| Post code | GL5 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 08384120 |
| Date of Incorporation | Thu, 31st Jan 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 31 January 2013
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Piers M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Northsound Limited that entered Stroud, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Piers M., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 75,01-100% voting rights.
Piers M.
| Notified on | 8 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Northsound Limited
Unit G Station Road Industrial Estate Station Road, Woodchester, Stroud, Gloucestershire, GL5 5EQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07267217 |
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Piers M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Northsound Engineering | May 26, 2021 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-02-01 | 2019-01-31 | 2019-02-01 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-09-30 |
| Net Worth | 1 | 1 | 1 | ||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 12 459 | 9 266 | 16 503 | |||||
| Current Assets | 1 | 51 587 | 29 920 | 25 495 | |||||||||
| Debtors | 39 128 | 20 654 | 8 992 | ||||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 325 066 | 358 725 | 399 999 | ||||||
| Other Debtors | 9 400 | 7 040 | |||||||||||
| Property Plant Equipment | 1 570 805 | 1 570 805 | 1 570 805 | ||||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||||||
| Other | |||||||||||||
| Version Production Software | 2 023 | ||||||||||||
| Accrued Liabilities | 6 920 | 850 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 570 805 | ||||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 14 213 | 7 729 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Bank Borrowings | 776 567 | 779 958 | |||||||||||
| Bank Borrowings Overdrafts | 60 651 | 29 116 | 30 651 | ||||||||||
| Corporation Tax Payable | 7 895 | 20 168 | |||||||||||
| Creditors | 226 584 | 145 417 | 145 946 | ||||||||||
| Loans From Directors | 74 000 | 73 150 | |||||||||||
| Net Current Assets Liabilities | 1 | -174 997 | -115 497 | -120 451 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||||
| Other Creditors | 54 666 | 79 000 | 81 775 | ||||||||||
| Other Taxation Social Security Payable | 5 940 | 2 562 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 7 435 | 7 040 | |||||||||||
| Property Plant Equipment Gross Cost | 1 570 805 | 1 570 805 | 1 570 805 | ||||||||||
| Taxation Social Security Payable | 1 188 | 7 895 | |||||||||||
| Total Assets Less Current Liabilities | 1 | 1 395 808 | 1 455 308 | 1 450 354 | |||||||||
| Trade Creditors Trade Payables | 22 347 | 9 253 | 3 061 | ||||||||||
| Trade Debtors Trade Receivables | 22 293 | 13 614 | 8 992 | ||||||||||
| Value-added Tax Payable | 6 812 | 5 940 | |||||||||||
| Advances Credits Directors | 74 000 | 73 150 | 70 650 | ||||||||||
| Advances Credits Made In Period Directors | 850 | ||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Capital Employed | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
| Value Shares Allotted | 1 | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Wednesday 31st January 2024 to Saturday 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy