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 2
  • 1
    Phillips, Duncan Rhys
    Projects Manager born in October 1968
    Individual (3 offsprings)
    Officer
    2004-06-02 ~ now
    OF - director → CIF 0
    Phillips, Duncan Rhys
    Individual (3 offsprings)
    Officer
    2009-05-29 ~ now
    OF - secretary → CIF 0
  • 2
    91, Market Street, Hoylake, Wirral, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    826,551 GBP2023-09-30
    Person with significant control
    2019-09-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mr Duncan Rhys Phillips
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-24
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mrs Philippa Claire Phillips
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-09-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Cunliffe, David Edward
    Software Engineer
    Individual (1 offspring)
    Officer
    2004-06-22 ~ 2009-05-29
    OF - secretary → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved corporate (3 parents, 97 offsprings)
    Officer
    2004-05-19 ~ 2004-06-22
    PE - nominee-secretary → CIF 0
  • 5
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved corporate (3 parents, 155 offsprings)
    Officer
    2004-05-19 ~ 2004-06-02
    PE - nominee-director → CIF 0
parent relation
Company in focus

CORNERSTONE PROJECTS LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Intangible Assets
183 GBP2023-05-31
244 GBP2022-05-31
Property, Plant & Equipment
224,040 GBP2023-05-31
227,039 GBP2022-05-31
Investment Property
1,147,420 GBP2023-05-31
1,147,420 GBP2022-05-31
Fixed Assets
1,371,643 GBP2023-05-31
1,374,703 GBP2022-05-31
Debtors
653,440 GBP2023-05-31
561,728 GBP2022-05-31
Cash at bank and in hand
846,509 GBP2023-05-31
588,147 GBP2022-05-31
Current Assets
1,499,949 GBP2023-05-31
1,149,875 GBP2022-05-31
Creditors
Current
285,543 GBP2023-05-31
288,740 GBP2022-05-31
Net Current Assets/Liabilities
1,214,406 GBP2023-05-31
861,135 GBP2022-05-31
Total Assets Less Current Liabilities
2,586,049 GBP2023-05-31
2,235,838 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-05-31
Other than goodwill
610 GBP2022-05-31
Intangible Assets - Gross Cost
110,610 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-05-31
110,000 GBP2022-05-31
Other than goodwill
427 GBP2023-05-31
366 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
110,427 GBP2023-05-31
110,366 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
61 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
183 GBP2023-05-31
244 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,553 GBP2023-05-31
212,553 GBP2022-05-31
Plant and equipment
104,071 GBP2023-05-31
93,037 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
316,624 GBP2023-05-31
305,590 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,009 GBP2023-05-31
29,757 GBP2022-05-31
Plant and equipment
58,575 GBP2023-05-31
48,794 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,584 GBP2023-05-31
78,551 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,252 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
9,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,033 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
178,544 GBP2023-05-31
182,796 GBP2022-05-31
Plant and equipment
45,496 GBP2023-05-31
44,243 GBP2022-05-31
Investment Property - Fair Value Model
1,147,420 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
376,095 GBP2023-05-31
284,899 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
12,345 GBP2023-05-31
11,829 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
388,440 GBP2023-05-31
296,728 GBP2022-05-31
Other Debtors
Amounts falling due after one year, Non-current
265,000 GBP2023-05-31
265,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17,697 GBP2023-05-31
30,531 GBP2022-05-31
Other Taxation & Social Security Payable
Current
252,771 GBP2023-05-31
233,913 GBP2022-05-31
Other Creditors
Current
15,075 GBP2023-05-31
15,963 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
40,278 GBP2022-05-31
Other Creditors
Non-current
2,066 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Equity
Retained earnings (accumulated losses)
2,550,878 GBP2023-05-31
2,160,092 GBP2022-05-31
Equity
2,185,396 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
660,786 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
660,786 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-270,000 GBP2022-06-01 ~ 2023-05-31

  • CORNERSTONE PROJECTS LIMITED
    Info
    Registered number 05132353
    91 Market Street, Hoylake, Wirral CH47 5AA
    Private Limited Company incorporated on 2004-05-19 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.