The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ingram, Matthew
    Managing Director born in August 1978
    Individual (1 offspring)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
    Ingram, Matthew Henry Andrew
    Individual (1 offspring)
    Officer
    2024-04-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Michael Peter
    Born in February 1971
    Individual (14 offsprings)
    Person with significant control
    2024-02-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Cornelsen, Martin Gerhard
    Company Director born in June 1963
    Individual (1 offspring)
    Officer
    2022-07-18 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Cornelseu, Martin
    Director born in June 1963
    Individual
    Officer
    2003-10-22 ~ 2004-07-15
    OF - Director → CIF 0
  • 2
    Hulm, Quentin
    Company Director born in September 1964
    Individual
    Officer
    2003-10-22 ~ 2024-04-02
    OF - Director → CIF 0
    Hulm, Quentin
    Company Director
    Individual
    Officer
    2003-10-22 ~ 2024-04-02
    OF - Secretary → CIF 0
    Mr Quentin Hulm
    Born in September 1964
    Individual
    Person with significant control
    2016-09-08 ~ 2024-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Buhl, Jurgen
    Sales Manager born in June 1961
    Individual
    Officer
    2004-07-15 ~ 2024-02-08
    OF - Director → CIF 0
  • 4
    Mr Martin Gerhard Cornelsen
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2016-09-08 ~ 2024-02-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Bock, Andreas
    Commercial Manager born in November 1957
    Individual
    Officer
    2003-10-22 ~ 2022-07-18
    OF - Director → CIF 0
  • 6
    NQH (CO. SEC.) LIMITED
    Narrow Quay House, Narrow Quay, Bristol
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-09-08 ~ 2003-10-22
    PE - Nominee Secretary → CIF 0
  • 7
    Narrow Quay House, Narrow Quay, Bristol
    Corporate
    Officer
    2003-09-08 ~ 2003-10-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CORNELSEN LIMITED

Previous name
QUAYSHELFCO 1035 LIMITED - 2003-10-24
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Turnover/Revenue
2,522,000 GBP2023-04-01 ~ 2024-03-31
3,267,868 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,211,435 GBP2023-04-01 ~ 2024-03-31
-1,694,800 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,310,565 GBP2023-04-01 ~ 2024-03-31
1,573,068 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,420,081 GBP2023-04-01 ~ 2024-03-31
-1,295,969 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-109,016 GBP2023-04-01 ~ 2024-03-31
278,599 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
518 GBP2023-04-01 ~ 2024-03-31
66 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-21,724 GBP2023-04-01 ~ 2024-03-31
-15,136 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-132,835 GBP2023-04-01 ~ 2024-03-31
262,555 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,227 GBP2023-04-01 ~ 2024-03-31
-68,967 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-102,608 GBP2023-04-01 ~ 2024-03-31
193,588 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
888,993 GBP2024-03-31
888,993 GBP2023-03-31
Plant and equipment
1,062,359 GBP2024-03-31
1,309,427 GBP2023-03-31
Vehicles
154,817 GBP2024-03-31
114,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,106,169 GBP2024-03-31
2,313,352 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-359,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-359,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,470 GBP2024-03-31
107,806 GBP2023-03-31
Plant and equipment
920,368 GBP2024-03-31
1,177,396 GBP2023-03-31
Vehicles
118,307 GBP2024-03-31
101,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160,145 GBP2024-03-31
1,386,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,664 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
99,840 GBP2023-04-01 ~ 2024-03-31
Vehicles
16,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-356,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-356,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
767,523 GBP2024-03-31
781,187 GBP2023-03-31
Plant and equipment
141,991 GBP2024-03-31
132,031 GBP2023-03-31
Vehicles
36,510 GBP2024-03-31
13,190 GBP2023-03-31
Property, Plant & Equipment
946,024 GBP2024-03-31
926,408 GBP2023-03-31
Trade Debtors/Trade Receivables
212,755 GBP2024-03-31
311,946 GBP2023-03-31
Other Debtors
283,172 GBP2024-03-31
429,929 GBP2023-03-31
Debtors
495,927 GBP2024-03-31
741,875 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
34,985 GBP2024-03-31
34,548 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,009 GBP2024-03-31
9,647 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,215 GBP2024-03-31
240,610 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,800 GBP2024-03-31
124,697 GBP2023-03-31
Other Creditors
Amounts falling due within one year
247,344 GBP2024-03-31
66,231 GBP2023-03-31
Creditors
Amounts falling due within one year
527,353 GBP2024-03-31
475,733 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
231,134 GBP2024-03-31
264,450 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,201 GBP2024-03-31
11,434 GBP2023-03-31
Creditors
Amounts falling due after one year
261,335 GBP2024-03-31
275,884 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
30,928 GBP2024-03-31
12,060 GBP2023-03-31
  • CORNELSEN LIMITED
    Info
    QUAYSHELFCO 1035 LIMITED - 2003-10-24
    Registered number 04890834
    Cornelsen House, Unit 26 Southfield Road Trading Estate, Nailsea, Bristol BS48 1JJ
    Private Limited Company incorporated on 2003-09-08 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.