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
Reeves, Jonathan Philip
Director born in January 1973Individual (1 offspring)Officer
2007-05-31 ~ nowOF - Director → CIF 0Reeves, Jonathan Philip
Individual (1 offspring)Officer 2015-03-30 ~ nowOF - Secretary → CIF 0Mr Jonathan Philip Reeves
Born in January 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wass, Anthony
Company Director born in September 1972Individual (2 offsprings)Officer 2006-09-22 ~ nowOF - Director → CIF 0Mr Anthony Wass
Born in September 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Allen, Vivien
IndividualOfficer 2009-09-23 ~ 2015-03-30OF - Secretary → CIF 0 - 2
Wass, Bernard
IndividualOfficer 2006-09-22 ~ 2009-09-23OF - Secretary → CIF 0 - 3R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-24
46 Syon Lane, Isleworth, MiddlesexActive Corporate (4 parents, 3 offsprings)Officer2006-09-22 ~ 2006-09-22PE - Director → CIF 0 - 4APEX COMPANY SERVICES LTD46 Syon Lane, Isleworth, MiddlesexActive Corporate (1 parent, 12 offsprings)Equity (Company account)110,100 GBP2024-04-30Officer2006-09-22 ~ 2006-09-22PE - Secretary → CIF 0
Company in focus
CORNERSTONE ENTERPRISES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
20,864 GBP2024-03-31
24,211 GBP2023-03-31
Debtors
72,380 GBP2024-03-31
78,038 GBP2023-03-31
Cash at bank and in hand
56,827 GBP2024-03-31
39,362 GBP2023-03-31
Current Assets
138,150 GBP2024-03-31
126,848 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,624 GBP2024-03-31
-110,208 GBP2023-03-31
Net Current Assets/Liabilities
5,526 GBP2024-03-31
16,640 GBP2023-03-31
Total Assets Less Current Liabilities
26,390 GBP2024-03-31
40,851 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,047 GBP2024-03-31
-25,003 GBP2023-03-31
Net Assets/Liabilities
7,636 GBP2024-03-31
10,985 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,634 GBP2024-03-31
10,983 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,452 GBP2024-03-31
26,452 GBP2023-03-31
Furniture and fittings
97,173 GBP2024-03-31
93,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,625 GBP2024-03-31
120,354 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,896 GBP2024-03-31
24,378 GBP2023-03-31
Furniture and fittings
77,865 GBP2024-03-31
71,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,761 GBP2024-03-31
96,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
518 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,556 GBP2024-03-31
2,074 GBP2023-03-31
Furniture and fittings
19,308 GBP2024-03-31
22,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year
72,380 GBP2024-03-31
78,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,334 GBP2024-03-31
31,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,013 GBP2024-03-31
41,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,993 GBP2024-03-31
34,274 GBP2023-03-31
Other Creditors
Current
13,284 GBP2024-03-31
3,151 GBP2023-03-31
Creditors
Current
132,624 GBP2024-03-31
110,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,047 GBP2024-03-31
25,003 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
- Registered number 05944245
CORNERSTONE ENTERPRISES LIMITED
Info19-21 Swan Street, West Malling, Kent ME19 6JUPrivate Limited Company incorporated on 2006-09-22 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
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.