Company information:
Cornerstone Golf Limited (No: 06947235)
Address: 21 NAVIGATION BUSINESS VILLAGE NAVIGATION WAY, ASHTON-ON- RIBBLE, PRESTON, PR2 2YP
Status: Active
Incorporated: 29-Jun-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN DAVID RICHARD WEIR ( DOB: Apr-1961 From: Jun-2009 )
Current Director: TINA WEIR ( DOB: Jul-1968 From: Jun-2014 )
Current Secretary: MICHAEL WILLIAM BARTON ( DOB: May-1957 From: Jun-2009 )
Persons of Significant Control:
Mrs Tina Weir, 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston, Lancashire, PR2 2YP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John David Richard Weir, 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston, Lancashire, PR2 2YP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 813 | 619 | 649 | 708 | 430 | 711 | 0.0,0.0,0.0,813.0,619.0,649.0,708.0,430.0,711.0 | |||
Current assets | 230,013 | 229,992 | 171,456 | 239,227 | 280,477 | 349,064 | 0.0,0.0,0.0,230013.0,229992.0,171456.0,239227.0,280477.0,349064.0 | |||
Current assets / Debtors | 155,924 | 122,810 | 60,171 | 0.0,0.0,0.0,155924.0,122810.0,60171.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 79,694 | 82,355 | 58,949 | 0.0,0.0,0.0,79694.0,82355.0,58949.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 74,089 | 107,182 | 111,285 | 215,761 | 229,590 | 274,662 | 0.0,0.0,0.0,74089.0,107182.0,111285.0,215761.0,229590.0,274662.0 | |||
Net current assets (liabilities) | 187,385 | 167,024 | 95,598 | 164,223 | 189,559 | 228,092 | 0.0,0.0,0.0,187385.0,167024.0,95598.0,164223.0,189559.0,228092.0 | |||
Total assets less current liabilities | 188,198 | 167,643 | 96,247 | 164,931 | 189,989 | 228,803 | 0.0,0.0,0.0,188198.0,167643.0,96247.0,164931.0,189989.0,228803.0 | |||
Creditors / Trade creditors / trade payables | 1,440 | 2,051 | 8,134 | 1,290 | 1,110 | 204 | 0.0,0.0,0.0,1440.0,2051.0,8134.0,1290.0,1110.0,204.0 | |||
Provisions for liabilities, balance sheet subtotal | 154 | 118 | 123 | 135 | 82 | 178 | 0.0,0.0,0.0,154.0,118.0,123.0,135.0,82.0,178.0 | |||
Net assets (liabilities) | 188,044 | 167,525 | 96,124 | 164,796 | 189,907 | 228,625 | 0.0,0.0,0.0,188044.0,167525.0,96124.0,164796.0,189907.0,228625.0 | |||
Equity / share capital and reserves | 188,341 | 193,213 | 184,215 | 188,044 | 167,525 | 188341.0,193213.0,184215.0,188044.0,167525.0,0.0,0.0,0.0,0.0 |