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W.h. Cornelius Limited REIGATE

W.h. Cornelius started in year 1946 as Private Limited Company with registration number 00408803. The W.h. Cornelius company has been functioning successfully for 78 years now and its status is active. The firm's office is based in Reigate at The Old Wheel House. Postal code: RH2 0AD.

At present there are 2 directors in the the company, namely Warren C. and William C.. In addition one secretary - Warren C. - is with the firm. As of 21 May 2024, there were 6 ex directors - Sidney V., Theresa C. and others listed below. There were no ex secretaries.

W.h. Cornelius Limited Address / Contact

Office Address The Old Wheel House
Office Address2 31-37 Church Street
Town Reigate
Post code RH2 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00408803
Date of Incorporation Thu, 18th Apr 1946
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st December
Company age 78 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Warren C.

Position: Secretary

Appointed: 28 September 1995

Warren C.

Position: Director

Appointed: 14 September 1991

William C.

Position: Director

Appointed: 14 September 1991

Sidney V.

Position: Secretary

Resigned: 28 September 1995

Sidney V.

Position: Director

Appointed: 14 September 1991

Resigned: 31 December 2008

Theresa C.

Position: Director

Appointed: 14 September 1991

Resigned: 01 October 2014

Ingrid C.

Position: Director

Appointed: 14 September 1991

Resigned: 01 October 2014

Laura C.

Position: Director

Appointed: 14 September 1991

Resigned: 27 April 2007

Peter D.

Position: Director

Appointed: 14 September 1991

Resigned: 23 July 1999

Elizabeth V.

Position: Director

Appointed: 14 September 1991

Resigned: 23 April 1999

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Warren C. This PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the persons with significant control register is William C. This PSC has significiant influence or control over the company, owns 25-50% shares.

Warren C.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

William C.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth742 986687 427685 146       
Balance Sheet
Cash Bank On Hand     4 99424 55943 84934 0102 606
Current Assets93 51837 3897 22911 3539 69910 84230 40749 69739 8588 454
Net Assets Liabilities     756 321771 739786 113779 274786 244
Cash Bank In Hand33 97030 921760       
Debtors53 347620621       
Net Assets Liabilities Including Pension Asset Liability742 986687 427685 146       
Reserves/Capital
Called Up Share Capital66 67066 67066 670       
Profit Loss Account Reserve642 986587 427585 146       
Shareholder Funds742 986687 427685 146       
Other
Total Fixed Assets Additions 1 35580 000       
Total Fixed Assets Cost Or Valuation652 641653 996733 996       
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 3702 3702 3702 489    
Average Number Employees During Period    111   
Corporation Tax Payable      803803803 
Creditors  4 26032 87327 55038 21243 84884 66881 66873 294
Current Asset Investments     5 8485 8485 8485 8485 848
Fixed Assets652 641653 996733 996740 947763 180786 180    
Investments     786 180785 180821 084821 084851 084
Investments Fixed Assets     786 180785 180821 084821 084851 084
Investments In Associates Joint Ventures Participating Interests     165 066165 066165 066165 066165 066
Loans To Associates Joint Ventures Participating Interests     621 112620 112656 016656 016686 016
Net Current Assets Liabilities90 34533 431-48 850-21 520-17 851-27 370-13 441-34 971-41 810-64 840
Other Creditors     40 15242 52483 34480 34472 773
Other Investments Other Than Loans     22222
Other Taxation Social Security Payable     549521521521521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  270       
Social Security Costs     685685   
Staff Costs Employee Benefits Expense     12 62912 629   
Total Assets Less Current Liabilities742 986687 427685 146719 427745 329758 810771 739786 113779 274786 244
Wages Salaries     11 94411 944   
Creditors Due Within One Year Total Current Liabilities3 1733 95856 079       
Investments Current Assets6 2015 8485 848       
Other Aggregate Reserves33 33033 33033 330       
Total Fixed Asset Investments Additions 1 35580 000       
Total Fixed Asset Investments Cost Or Valuation652 641653 996733 996       
Total Investments Fixed Assets652 641653 996733 996       

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 9th, August 2023 		Free Download (7 pages)

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