Company information:
Cornerstone Group Limited - The (No: NI035879)
Address: 42 TULLY ROAD, PORTGLENONE, BALLYMENA, CO. ANTRIM, BT44 8DG, NORTHERN IRELAND
Status: Active
Incorporated: 29-Mar-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 70100 - Activities of head offices
Current Director: LORRAINE ROBERTA ROCK ( DOB: Apr-1958 From: Jan-2007 )
Current Director: WILLIAM THOMPSON WRIGHT ( DOB: Sep-1927 From: Mar-1999 )
Current Director: LORRAINE WRIGHT ( DOB: Apr-1966 From: Jun-2023 )
Resigned Director: AMANDA AVELINE KNOWLES ( DOB: Sep-1955 From: Mar-1999 To: May-2023 )
Resigned Director: LORRAINE ROBERTA ROCK ( DOB: Apr-1958 From: Jan-2007 To: Nov-2023 )
Resigned Director: WILLIAM THOMPSON WRIGHT ( DOB: Sep-1927 From: Mar-1999 To: Jul-2022 )
Resigned Director: JEFFREY WILLIAM WRIGHT ( DOB: Jul-1963 From: Mar-1999 To: Dec-2014 )
Resigned Secretary: AMANDA AVELINE KNOWLES ( DOB: Sep-1955 From: Mar-1999 To: May-2023 )
Persons of Significant Control:
Pastor Jeffrey William Wright, 42 Tully Road Portglenone, Ballymena, Co. Antrim, BT44 8DG, N. Ireland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,040,234 | 17,890 | 100 | 100 | 1040234.0,17890.0,100.0,100.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 690,134 | 690134.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets | 350,100 | 350100.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 3,526,329 | 1,164,865 | 895,367 | 852,005 | 658,426 | 513,509 | 3526329.0,1164865.0,895367.0,852005.0,658426.0,513509.0 |
Current assets / Debtors | 624 | 624.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 3,525,705 | 3525705.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 3,438,556 | 3438556.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 4,478,790 | 981,534 | 855,516 | 822,992 | 650,308 | 508,998 | 4478790.0,981534.0,855516.0,822992.0,650308.0,508998.0 |
Equity / share capital and reserves | 4,478,790 | 981,534 | 855,516 | 822,992 | 650,308 | 508,998 | 4478790.0,981534.0,855516.0,822992.0,650308.0,508998.0 |