Property, Plant & Equipment
689,233 GBP2024-03-31
596,381 GBP2023-03-31
Debtors
17,716 GBP2024-03-31
39,654 GBP2023-03-31
Cash at bank and in hand
65,327 GBP2024-03-31
149,072 GBP2023-03-31
Current Assets
83,043 GBP2024-03-31
188,726 GBP2023-03-31
Net Current Assets/Liabilities
-542,325 GBP2024-03-31
-770,531 GBP2023-03-31
Total Assets Less Current Liabilities
146,908 GBP2024-03-31
-174,150 GBP2023-03-31
Net Assets/Liabilities
74,473 GBP2024-03-31
-174,150 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
74,373 GBP2024-03-31
-174,250 GBP2023-03-31
Equity
74,473 GBP2024-03-31
-174,150 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
596,381 GBP2023-03-31
Motor vehicles
96,470 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
692,851 GBP2024-03-31
596,381 GBP2023-03-31
Owned/Freehold, Land and buildings
596,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Motor vehicles
3,618 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,618 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
596,381 GBP2024-03-31
Motor vehicles
92,852 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Owned/Freehold
596,381 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,844 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
8,791 GBP2024-03-31
39,416 GBP2023-03-31
Prepayments/Accrued Income
Current
81 GBP2024-03-31
238 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,716 GBP2024-03-31
39,654 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,849 GBP2024-03-31
364,152 GBP2023-03-31
Amounts owed to group undertakings
Current
225,057 GBP2024-03-31
30,744 GBP2023-03-31
Corporation Tax Payable
Current
29,531 GBP2024-03-31
108,037 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,545 GBP2024-03-31
61,752 GBP2023-03-31
Other Creditors
Current
275,386 GBP2024-03-31
394,572 GBP2023-03-31
Creditors
Current
625,368 GBP2024-03-31
959,257 GBP2023-03-31
Other Creditors
Non-current
72,435 GBP2024-03-31
0 GBP2023-03-31
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 7 months). The company status 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