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
    Bly, David William
    Operations Director born in January 1961
    Individual (4 offsprings)
    Officer
    2009-02-12 ~ now
    OF - director → CIF 0
  • 2
    24 Picton House, Hussar Court, Waterlooville, Hampshire, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -496 GBP2024-03-31
    Person with significant control
    2022-10-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Whitcher, Mark Robert
    Managing Director born in September 1967
    Individual
    Officer
    2012-04-01 ~ 2013-05-06
    OF - director → CIF 0
  • 2
    Mitchell, Laurence
    Training Consultant born in April 1968
    Individual (1 offspring)
    Officer
    2009-02-12 ~ 2009-06-29
    OF - director → CIF 0
  • 3
    Still, Peter
    Solicitor born in June 1959
    Individual (2 offsprings)
    Officer
    2009-01-22 ~ 2009-02-12
    OF - director → CIF 0
  • 4
    Dallen, Andrew William
    Restoration Consultant born in May 1964
    Individual (2 offsprings)
    Officer
    2009-02-12 ~ 2023-12-31
    OF - director → CIF 0
    Mr Andrew William Dallen
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    2016-08-13 ~ 2022-10-11
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Bly, Susan
    Director born in October 1960
    Individual
    Officer
    2018-11-01 ~ 2023-12-31
    OF - director → CIF 0
  • 6
    Dallen, Amanda Jayne
    Director born in March 1961
    Individual
    Officer
    2018-11-01 ~ 2023-12-31
    OF - director → CIF 0
  • 7
    Selby, Glen Christopher
    Surveyor born in October 1974
    Individual (5 offsprings)
    Officer
    2009-02-12 ~ 2010-09-13
    OF - director → CIF 0
  • 8
    Goode, Janet Amanda
    Individual (4 offsprings)
    Officer
    2009-01-22 ~ 2009-02-12
    OF - secretary → CIF 0
  • 9
    Mr David William Bly
    Born in January 1961
    Individual (4 offsprings)
    Person with significant control
    2016-08-13 ~ 2022-10-11
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CORNERSTONE MANAGEMENT SERVICES LIMITED

Previous name
WMNEWCO72 LIMITED - 2009-02-16
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
61,075 GBP2024-03-31
Property, Plant & Equipment
213,647 GBP2024-03-31
211,880 GBP2023-03-31
Fixed Assets
274,722 GBP2024-03-31
211,880 GBP2023-03-31
Total Inventories
266,660 GBP2024-03-31
274,912 GBP2023-03-31
Debtors
653,338 GBP2024-03-31
671,370 GBP2023-03-31
Current assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Cash at bank and in hand
290,420 GBP2024-03-31
189,390 GBP2023-03-31
Current Assets
1,210,428 GBP2024-03-31
1,135,682 GBP2023-03-31
Creditors
Current
1,178,319 GBP2024-03-31
861,656 GBP2023-03-31
Net Current Assets/Liabilities
32,109 GBP2024-03-31
274,026 GBP2023-03-31
Total Assets Less Current Liabilities
306,831 GBP2024-03-31
485,906 GBP2023-03-31
Creditors
Non-current
-33,683 GBP2024-03-31
-60,611 GBP2023-03-31
Net Assets/Liabilities
241,369 GBP2024-03-31
369,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241,269 GBP2024-03-31
369,600 GBP2023-03-31
Equity
241,369 GBP2024-03-31
369,700 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
61,075 GBP2024-03-31
Intangible Assets
Net goodwill
61,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,534 GBP2024-03-31
172,124 GBP2023-03-31
Furniture and fittings
725 GBP2024-03-31
3,140 GBP2023-03-31
Motor vehicles
74,571 GBP2024-03-31
116,916 GBP2023-03-31
Computers
18,743 GBP2024-03-31
16,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
344,573 GBP2024-03-31
308,574 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,307 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,415 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-75,777 GBP2023-04-01 ~ 2024-03-31
Computers
-773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-82,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,003 GBP2024-03-31
54,361 GBP2023-03-31
Furniture and fittings
578 GBP2024-03-31
2,841 GBP2023-03-31
Motor vehicles
23,804 GBP2024-03-31
28,991 GBP2023-03-31
Computers
11,541 GBP2024-03-31
10,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,926 GBP2024-03-31
96,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
50 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,803 GBP2023-04-01 ~ 2024-03-31
Computers
1,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,912 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,313 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,990 GBP2023-04-01 ~ 2024-03-31
Computers
-564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
155,531 GBP2024-03-31
117,763 GBP2023-03-31
Furniture and fittings
147 GBP2024-03-31
299 GBP2023-03-31
Motor vehicles
50,767 GBP2024-03-31
87,925 GBP2023-03-31
Computers
7,202 GBP2024-03-31
5,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,616 GBP2024-03-31
29,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,744 GBP2024-03-31
9,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,872 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,933 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
16,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,872 GBP2024-03-31
19,744 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
46,991 GBP2024-03-31
61,462 GBP2023-03-31
Under hire purchased contracts or finance leases
56,863 GBP2024-03-31
81,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
649,633 GBP2024-03-31
668,012 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,705 GBP2024-03-31
3,358 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
653,338 GBP2024-03-31
671,370 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,178 GBP2024-03-31
26,361 GBP2023-03-31
Trade Creditors/Trade Payables
Current
884,385 GBP2024-03-31
729,621 GBP2023-03-31
Amounts owed to group undertakings
Current
81,090 GBP2024-03-31
5,840 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185,416 GBP2024-03-31
93,609 GBP2023-03-31
Other Creditors
Current
5,250 GBP2024-03-31
6,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,683 GBP2024-03-31
60,611 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • CORNERSTONE MANAGEMENT SERVICES LIMITED
    Info
    WMNEWCO72 LIMITED - 2009-02-16
    Registered number 06798354
    24 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
    Private Limited Company incorporated on 2009-01-22 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.