Property, Plant & Equipment
958,579 GBP2025-03-31
689,233 GBP2024-03-31
Debtors
433,585 GBP2025-03-31
17,716 GBP2024-03-31
Cash at bank and in hand
24,455 GBP2025-03-31
65,327 GBP2024-03-31
Current Assets
458,040 GBP2025-03-31
83,043 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-625,368 GBP2024-03-31
Net Current Assets/Liabilities
-960,212 GBP2025-03-31
-542,325 GBP2024-03-31
Total Assets Less Current Liabilities
-1,633 GBP2025-03-31
146,908 GBP2024-03-31
Net Assets/Liabilities
-54,752 GBP2025-03-31
74,473 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-54,852 GBP2025-03-31
74,373 GBP2024-03-31
Equity
-54,752 GBP2025-03-31
74,473 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
596,381 GBP2024-03-31
Motor vehicles
151,038 GBP2025-03-31
96,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
976,668 GBP2025-03-31
692,851 GBP2024-03-31
Land and buildings, Owned/Freehold
825,630 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,089 GBP2025-03-31
3,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,089 GBP2025-03-31
3,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
825,630 GBP2025-03-31
Motor vehicles
132,949 GBP2025-03-31
92,852 GBP2024-03-31
Owned/Freehold, Land and buildings
596,381 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
348,521 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,844 GBP2025-03-31
8,844 GBP2024-03-31
Other Debtors
Current
36,190 GBP2025-03-31
8,791 GBP2024-03-31
Prepayments/Accrued Income
Current
37,669 GBP2025-03-31
81 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
431,224 GBP2025-03-31
Current, Amounts falling due within one year
17,716 GBP2024-03-31
Other Debtors
Non-current
2,361 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
121,485 GBP2025-03-31
85,849 GBP2024-03-31
Amounts owed to group undertakings
Current
407,688 GBP2025-03-31
225,057 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
29,531 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,237 GBP2025-03-31
9,545 GBP2024-03-31
Other Creditors
Current
885,842 GBP2025-03-31
275,386 GBP2024-03-31
Creditors
Current
1,418,252 GBP2025-03-31
625,368 GBP2024-03-31
Other Creditors
Non-current
53,119 GBP2025-03-31
72,435 GBP2024-03-31
CORNERSTONE PARTNERSHIP DEVELOPMENTS LIMITED
InfoCAPSTONE ALLIANCE LIMITED - 2025-11-27
Registered number 12794919Cornerstone House - Former Wilnecote Youth Centre New Road, Wilnecote, Tamworth, Staffordshire B77 5DH
PRIVATE LIMITED COMPANY incorporated on 2020-08-05 (5 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-04
CIF 0CORNERSTONE PARTNERSHIP DEVELOPMENTS LIMITED
SRegistered number 12794919
Cornerstone House, New Road, Wilnecote, Tamworth, Staffordshire, United Kingdom, B77 5DH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CORNERSTONE PARTNERSHIP DEVELOPMENTS LIMITED
SRegistered number 12794919
Cornerstone House, New Road, Wilnecote, United Kingdom, B77 5DH
Private Limited Company in Companies House, United Kingdom
CIF 2