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Company information:
Cornerstone Design & Projects Limited (No: 06222774)
Address: UNIT 4, VENNLAND BUSINESS PARK, MINEHEAD, SOMERSET, TA24 5DX
Status: Active
Incorporated: 23-Apr-2007
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Jul-2024
Industry Class: 81300 - Landscape service activities
Current Director: JAMES ALEXANDER SCOTT ( DOB: Feb-1968 From: Apr-2007 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Secretary: ADRIAN HUGH MIDDLETON GALE ( DOB: Sep-1961 From: Apr-2007 To: Nov-2022 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Apr-2007 To: Apr-2007 )
Persons of Significant Control:
Mr James Alexander Scott, Unit 4 Vennland Business Park, Minehead, Somerset, TA24 5DX: Ownership of shares – 75% or more (Notified: 2017-04-22)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 23,961 | 17,970 | 13,477 | 17,333 | 14,689 | 23961.0,17970,13477,17333,14689,0.0,0.0 | ||
| Current assets | 13,953 | 25,645 | 30,119 | 40,168 | 29,183 | 32,053 | 30,242 | 13953.0,25645,30119,40168,29183,32053.0,30242.0 |
| Current assets / Total inventories | 4,170 | 7,650 | 14,407 | 28,395 | 22,100 | 4170.0,7650,14407,28395,22100,0.0,0.0 | ||
| Current assets / Debtors | 6,837 | 3,441 | 15,304 | 10,105 | 3,372 | 6837.0,3441,15304,10105,3372,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 2,946 | 14,554 | 408 | 1,668 | 3,711 | 2946.0,14554,408,1668,3711,0.0,0.0 | ||
| Net current assets (liabilities) | -25,086 | -17,135 | -12,510 | -2,937 | -5,251 | 12,332 | 504 | -25086.0,-17135,-12510,-2937,-5251,12332.0,504.0 |
| Total assets less current liabilities | -1,125 | 835 | 967 | 14,396 | 9,438 | 23,349 | 8,767 | -1125.0,835,967,14396,9438,23349.0,8767.0 |
| Equity / share capital and reserves | -1,125 | 835 | 967 | 14,396 | 9,438 | 3,349 | 8,390 | -1125.0,835,967,14396,9438,3349.0,8390.0 |