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 1
  • Cornall, John Anthony
    Manager born in September 1964
    Individual (5 offsprings)
    Officer
    2013-11-07 ~ now
    OF - Director → CIF 0
    Mr John Anthony Cornall
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    2016-08-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Gilburt, Lee Christopher
    Company Formation Agent born in April 1974
    Individual (51 offsprings)
    Officer
    2013-08-20 ~ 2013-11-07
    OF - Director → CIF 0
  • 2
    Minshull House, 67 Wellington Road North, Stockport, Cheshire, United Kingdom
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2013-08-20 ~ 2013-11-07
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN CORNALL ANTIQUES LIMITED

Previous name
CREAM BUILDING SERVICES LIMITED - 2013-11-08
Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Property, Plant & Equipment
2,845 GBP2023-09-30
2,874 GBP2022-09-30
Fixed Assets
2,845 GBP2023-09-30
2,874 GBP2022-09-30
Total Inventories
12,962 GBP2023-09-30
Debtors
1,062 GBP2023-09-30
2,410 GBP2022-09-30
Cash at bank and in hand
96,012 GBP2023-09-30
179,251 GBP2022-09-30
Current Assets
110,036 GBP2023-09-30
181,661 GBP2022-09-30
Net Current Assets/Liabilities
90,387 GBP2023-09-30
125,697 GBP2022-09-30
Total Assets Less Current Liabilities
93,232 GBP2023-09-30
128,571 GBP2022-09-30
Net Assets/Liabilities
59,846 GBP2023-09-30
90,315 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
59,845 GBP2023-09-30
90,314 GBP2022-09-30
Equity
59,846 GBP2023-09-30
90,315 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,295 GBP2023-09-30
12,295 GBP2022-10-01
Motor vehicles
8,000 GBP2023-09-30
8,000 GBP2022-10-01
Tools/Equipment for furniture and fittings
5,255 GBP2023-09-30
4,338 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
25,550 GBP2023-09-30
24,633 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,372 GBP2023-09-30
11,065 GBP2022-10-01
Motor vehicles
7,198 GBP2023-09-30
6,931 GBP2022-10-01
Tools/Equipment for furniture and fittings
4,135 GBP2023-09-30
3,763 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,705 GBP2023-09-30
21,759 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
307 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
372 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
923 GBP2023-09-30
Motor vehicles
802 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,120 GBP2023-09-30
Finished Goods/Goods for Resale
12,962 GBP2023-09-30
Trade Debtors/Trade Receivables
1,062 GBP2023-09-30
2,410 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,629 GBP2023-09-30
1,979 GBP2022-09-30
Taxation/Social Security Payable
7,007 GBP2023-09-30
14,301 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
129 GBP2023-09-30
32,801 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,884 GBP2023-09-30
6,883 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,386 GBP2023-09-30
38,256 GBP2022-09-30
Dividends Paid on Shares
50,000 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
50,000 GBP2022-10-01 ~ 2023-09-30
  • JOHN CORNALL ANTIQUES LIMITED
    Info
    CREAM BUILDING SERVICES LIMITED - 2013-11-08
    Registered number 08658218
    66b Smith Street, Warwick CV34 4HU
    Private Limited Company incorporated on 2013-08-20 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.