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
Heymann, Daniel
Born in September 1956Individual (5 offsprings)Officer
2020-08-25 ~ nowOF - Director → CIF 0Heymann, Daniel
Individual (5 offsprings)Officer 2020-08-25 ~ nowOF - Secretary → CIF 0Daniel Heymann
Born in September 1956Individual (5 offsprings)Person with significant control 2020-08-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Heymann, George Alexander
Born in October 1994Individual (2 offsprings)Officer 2021-12-14 ~ nowOF - Director → CIF 0Mr George Alexander Heymann
Born in October 1994Individual (2 offsprings)Person with significant control 2022-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CORNERSTONE CONTRACTING LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
1,931,676 GBP2023-04-01 ~ 2024-03-31
1,896,632 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,681,519 GBP2023-04-01 ~ 2024-03-31
-1,595,107 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
250,157 GBP2023-04-01 ~ 2024-03-31
301,525 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-235,387 GBP2023-04-01 ~ 2024-03-31
-210,258 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,770 GBP2023-04-01 ~ 2024-03-31
91,267 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
227 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-87 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,910 GBP2023-04-01 ~ 2024-03-31
91,267 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,805 GBP2023-04-01 ~ 2024-03-31
-17,341 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,105 GBP2023-04-01 ~ 2024-03-31
73,926 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,832 GBP2024-03-31
Fixed Assets
1,832 GBP2024-03-31
Total Inventories
97,507 GBP2024-03-31
68,097 GBP2023-03-31
Debtors
272,337 GBP2024-03-31
278,505 GBP2023-03-31
Cash at bank and in hand
31,247 GBP2024-03-31
183,311 GBP2023-03-31
Current Assets
401,091 GBP2024-03-31
529,913 GBP2023-03-31
Net Current Assets/Liabilities
84,200 GBP2024-03-31
73,927 GBP2023-03-31
Total Assets Less Current Liabilities
86,032 GBP2024-03-31
73,927 GBP2023-03-31
Net Assets/Liabilities
86,032 GBP2024-03-31
73,927 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
86,031 GBP2024-03-31
73,926 GBP2023-03-31
Equity
86,032 GBP2024-03-31
73,927 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,480 GBP2024-03-31
Computers
541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-04-01 ~ 2024-03-31
Computers
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2024-03-31
Computers
90 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,381 GBP2024-03-31
Computers
451 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,615 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
994 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,298 GBP2024-03-31
4,864 GBP2023-03-31
Debtors
Amounts falling due within one year
272,337 GBP2024-03-31
278,505 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,657 GBP2024-03-31
105,737 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
207,939 GBP2024-03-31
54,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,805 GBP2024-03-31
17,341 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2024-03-31
14,874 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
245,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,696 GBP2024-03-31
18,226 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,304 GBP2024-03-31
- Registered number 12834491
CORNERSTONE CONTRACTING LTD
Info
Hunting Lodge, Broome Hall, Coldharbour RH5 6HJPRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.