CORNERSTONE PROPERTY GROUP LTD
This page is about company number 06431899, under which the name CORNERSTONE PROPERTY GROUP LTD have been registered since 2007-11-20.
Registered name CORNERSTONE PROPERTY GROUP LTD - now
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 52,458 GBP 2024-03-31
69,944 GBP 2023-03-31
Fixed Assets - Investments 3 GBP 2024-03-31
3 GBP 2023-03-31
Investment Property 1,135,000 GBP 2024-03-31
1,404,000 GBP 2023-03-31
Fixed Assets 1,187,461 GBP 2024-03-31
1,473,947 GBP 2023-03-31
Debtors 410,118 GBP 2024-03-31
328,747 GBP 2023-03-31
Cash at bank and in hand 50,046 GBP 2024-03-31
21,643 GBP 2023-03-31
Current Assets 460,164 GBP 2024-03-31
350,390 GBP 2023-03-31
Creditors Current
317,883 GBP 2024-03-31
342,066 GBP 2023-03-31
Net Current Assets/Liabilities 142,281 GBP 2024-03-31
8,324 GBP 2023-03-31
Total Assets Less Current Liabilities 1,329,742 GBP 2024-03-31
1,482,271 GBP 2023-03-31
Creditors Non-current
-527,483 GBP 2024-03-31
-533,379 GBP 2023-03-31
Net Assets/Liabilities 748,656 GBP 2024-03-31
860,739 GBP 2023-03-31
Equity Called up share capital
6 GBP 2024-03-31
6 GBP 2023-03-31
Retained earnings (accumulated losses)
402,295 GBP 2024-03-31
384,220 GBP 2023-03-31
Equity 748,656 GBP 2024-03-31
860,739 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
72,985 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
20,527 GBP 2024-03-31
3,041 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
17,486 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Motor vehicles
52,458 GBP 2024-03-31
69,944 GBP 2023-03-31
Investments in Group Undertakings Cost valuation
3 GBP 2023-03-31
Investments in Group Undertakings 3 GBP 2024-03-31
3 GBP 2023-03-31
Investment Property - Fair Value Model 1,135,000 GBP 2024-03-31
1,404,000 GBP 2023-03-31
Disposals of Investment Property - Fair Value Model -167,000 GBP 2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables Current
990 GBP 2024-03-31
2,200 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
12,702 GBP 2024-03-31
17,871 GBP 2023-03-31
Other Debtors Current
390,006 GBP 2024-03-31
300,006 GBP 2023-03-31
Prepayments Current
6,270 GBP 2024-03-31
8,420 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
410,118 GBP 2024-03-31
Amounts falling due within one year, Current
328,747 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
5,465 GBP 2024-03-31
4,692 GBP 2023-03-31
Trade Creditors/Trade Payables Current
160 GBP 2024-03-31
49 GBP 2023-03-31
Amounts owed to group undertakings Current
661 GBP 2024-03-31
660 GBP 2023-03-31
Corporation Tax Payable Current
1,586 GBP 2024-03-31
2,322 GBP 2023-03-31
Accrued Liabilities Current
2,073 GBP 2024-03-31
4,921 GBP 2023-03-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
533,379 GBP 2023-03-31
Bank Borrowings Secured
532,948 GBP 2024-03-31
538,071 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
6 shares 2024-03-31
Profit/Loss Retained earnings (accumulated losses)
-112,083 GBP 2023-04-01 ~ 2024-03-31
Profit/Loss -112,083 GBP 2023-04-01 ~ 2024-03-31
Related profiles found in government register
CORNERSTONE PROPERTY GROUP LTD Info Registered number 06431899 Carlton House, High Street, Higham Ferrers, Northamptonshire NN10 8BW
PRIVATE LIMITED COMPANY incorporated on 2007-11-20 (18 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-13
CIF 0
CORNERSTONE PROPERTY GROUP LTD S Registered number 06431899
Carlton House, High Street, Higham Ferrers, Northamptonshire, United Kingdom, NN10 8BW
Limited Company in England, England And Wales
CIF 1 CIF 2 CIF 3