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P Corkill Construction Ltd WIGAN

Founded in 2003, P Corkill Construction, classified under reg no. 04784730 is an active company. Currently registered at Greenslate Barn Off Tracks Lane WN5 7BG, Wigan the company has been in the business for 21 years. Its financial year was closed on 24th December and its latest financial statement was filed on 2021-12-31. Since 2012-04-16 P Corkill Construction Ltd is no longer carrying the name P Corkill Construction Services.

At the moment there are 2 directors in the the company, namely Alison C. and Paul C.. In addition one secretary - Alison C. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Alan L.. There were no ex directors.

P Corkill Construction Ltd Address / Contact

Office Address Greenslate Barn Off Tracks Lane
Office Address2 Billinge
Town Wigan
Post code WN5 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04784730
Date of Incorporation Mon, 2nd Jun 2003
Industry Other construction installation
End of financial Year 24th December
Company age 21 years old
Account next due date Mon, 25th Dec 2023 (125 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Alison C.

Position: Secretary

Appointed: 18 June 2009

Alison C.

Position: Director

Appointed: 18 July 2007

Paul C.

Position: Director

Appointed: 02 June 2003

Alan L.

Position: Secretary

Appointed: 02 June 2003

Resigned: 26 July 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul C.

Notified on 2 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

P Corkill Construction Services April 16, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth272 649263 481       
Balance Sheet
Cash Bank In Hand17 25366 090       
Cash Bank On Hand 66 09026 42394715 87010 95014 1428 15620 048
Current Assets137 926130 63094 234127 04668 62074 50942 26553 00582 838
Debtors101 05849 54010 20758 37211 89612 88811 92711 591136
Net Assets Liabilities 264 092230 686275 493233 766211 671144 218181 850184 020
Net Assets Liabilities Including Pension Asset Liability272 649263 481       
Other Debtors   2 7779251 917956620136
Property Plant Equipment 4 4283 54323 55618 84419 35315 47712 381 
Stocks Inventory19 61515 000       
Tangible Fixed Assets17 76216 044       
Total Inventories 15 00057 60467 72740 85450 67116 19633 25862 654
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve106 41797 249       
Shareholder Funds272 649263 481       
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 32426 20932 09926 71130 62634 50237 59821 566
Average Number Employees During Period 55555333
Bank Borrowings 189 891179 486169 081158 676138 403   
Bank Borrowings Overdrafts 179 486169 081158 676148 271138 40350 00037 7849 546
Creditors 387 486377 081366 676356 271208 000258 000245 784237 340
Creditors Due After One Year397 891387 486       
Creditors Due Within One Year144 648155 389       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 100   15 516
Disposals Property Plant Equipment    10 100   16 609
Fixed Assets678 762677 655676 770736 783732 071732 580478 704527 381523 812
Increase From Depreciation Charge For Year Property Plant Equipment  8855 8904 7123 9153 8763 0962 463
Investment Property 673 227673 227713 227713 227713 227463 227515 000515 000
Investment Property Fair Value Model 673 227673 227713 227713 227713 227463 227515 000 
Net Current Assets Liabilities-6 722-24 759-69 003-94 614-142 034-312 909-76 486-69 936-72 641
Number Shares Allotted 2       
Number Shares Issued Fully Paid   222222
Other Creditors 208 000208 000208 000208 000208 000208 000208 000208 000
Other Taxation Social Security Payable 33 70323 48812 35417 3478 4219 58419 5149 179
Par Value Share 1 111111
Property Plant Equipment Gross Cost 29 75229 75255 65545 55549 97949 9793 0433 043
Provisions       29 81129 811
Provisions For Liabilities Balance Sheet Subtotal 1 318     29 81129 811
Provisions For Liabilities Charges1 5001 318       
Revaluation Reserve166 230166 230       
Secured Debts202 530189 891       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation44 042        
Tangible Fixed Assets Depreciation26 28027 998       
Tangible Fixed Assets Depreciation Charged In Period 1 718       
Total Additions Including From Business Combinations Property Plant Equipment   25 903 4 424   
Total Assets Less Current Liabilities672 040652 285607 767642 169590 037419 671402 218457 445451 171
Trade Creditors Trade Payables 37 22528 52127 5009 23918 55115 74145 4684 621
Trade Debtors Trade Receivables 49 54010 20755 59510 97110 97110 97110 971 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       29 811 
Disposals Investment Property Fair Value Model      250 000  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 2nd, November 2023 		Free Download (9 pages)

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