Property, Plant & Equipment
122,210 GBP2025-03-31
148,940 GBP2024-03-31
Investment Property
12,193,771 GBP2025-03-31
12,193,771 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
105,601 GBP2024-03-31
Fixed Assets
12,315,981 GBP2025-03-31
12,448,312 GBP2024-03-31
Debtors
736,689 GBP2025-03-31
689,598 GBP2024-03-31
Cash at bank and in hand
284,276 GBP2025-03-31
330,552 GBP2024-03-31
Current Assets
1,020,965 GBP2025-03-31
1,020,150 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,799,444 GBP2025-03-31
-297,782 GBP2024-03-31
Net Current Assets/Liabilities
-778,479 GBP2025-03-31
722,368 GBP2024-03-31
Total Assets Less Current Liabilities
11,537,502 GBP2025-03-31
13,170,680 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,224,359 GBP2025-03-31
-10,335,070 GBP2024-03-31
Net Assets/Liabilities
1,022,857 GBP2025-03-31
2,538,642 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
779,198 GBP2025-03-31
779,198 GBP2024-03-31
Retained earnings (accumulated losses)
243,559 GBP2025-03-31
1,759,344 GBP2024-03-31
Equity
1,022,857 GBP2025-03-31
2,538,642 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
319,881 GBP2025-03-31
325,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,671 GBP2025-03-31
176,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
122,210 GBP2025-03-31
148,940 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
105,601 GBP2024-03-31
Investment Property - Fair Value Model
12,193,771 GBP2025-03-31
11,154,840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
91,545 GBP2025-03-31
144,918 GBP2024-03-31
Other Debtors
Current
9,916 GBP2025-03-31
16,315 GBP2024-03-31
Prepayments/Accrued Income
Current
193,321 GBP2025-03-31
134,390 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
736,689 GBP2025-03-31
Current, Amounts falling due within one year
689,598 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,200,000 GBP2025-03-31
10,213,333 GBP2024-03-31
Other Creditors
Non-current
24,359 GBP2025-03-31
121,737 GBP2024-03-31
Creditors
Current
10,224,359 GBP2025-03-31
10,335,070 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,333 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,882 GBP2025-03-31
27,093 GBP2024-03-31
Amounts owed to group undertakings
Current
1,500,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,553 GBP2025-03-31
63,874 GBP2024-03-31
Other Creditors
Current
127,676 GBP2025-03-31
196,815 GBP2024-03-31
Creditors
Non-current
1,799,444 GBP2025-03-31
297,782 GBP2024-03-31
CORNERSTONE PARTNERSHIP LIMITED
InfoRegistered number 10408974Cornerstone House - Former Wilnecote Youth Centre New Road, Wilnecote, Tamworth, Staffordshire B77 5DH
PRIVATE LIMITED COMPANY incorporated on 2016-10-04 (9 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-09
CIF 0CORNERSTONE PARTNERSHIP LIMITED
SRegistered number 10408974
Unit 1 & 2, Sir Robert Peel Mill, Fazeley, Tamworth, Staffordshire, United Kingdom, B78 3QD
Priavte Limited Company in United Kingdom, England And Wales
CIF 1 CORNERSTONE PARTNERSHIP GROUP LIMITED
SRegistered number 10408974
Cornerstone House, Wilnecote, Tamworth, Staffordshire, United Kingdom, B77 5DH
Private Limited Company in Companies House, England
CIF 2