Cornelly Pubs Limited

Active01318081 Private limited company
Incorporated
21 June 1977 (49 years)
Industry
Hotels and similar accommodation (55100)
Public houses and bars (56302)
Directors
Jaqueline Thomas
Owned by
Jaqueline Thomas
Michael Idris Thomas
Accounts type
Total exemption full
Region
Wales
Address
111 Heol Fach
North Cornelly
Nr Bridgend
CF33 4LH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
7 June 2027
Last conf. stmt
24 May 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Thomas, Jaqueline
Director · Appointed 10 September 2019
British
Born April 1966 (60)
Secretary
British
Director
British
Born June 1948 (78)
Officer history (1 former)
10 September 2019
Appointed Thomas, Jaqueline as Director
27 July 2009
Resigned Thomas, Susan Margaret as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jaqueline Thomas
Individual · Notified 10 April 2023
Owns 25–50% of shares
British
Born April 1966 (60)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born June 1948 (78)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£257,810
Cash
£93,977
Employees
23
Debt Ratio
27%
Current Ratio
1.2x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £152,380 £190,092 £201,580 £246,415 £257,810
Balance sheet detail
202520242023202220212020
Fixed Assets£245,409£244,201£245,713£247,479£249,517
Current Assets£107,024£91,999£66,042£81,702£42,732
Debtors£3,547£3,000£1,500£3,000£3,583
Cash£93,977£81,499£59,042£73,702£38,149
Creditors (< 1 year)£92,681£88,170£100,443£108,228£136,851£137,244
Creditors (> 1 year)£0
Net Current Assets£14,343£3,829(£42,186)(£55,149)(£94,512)
Net Assets£257,810£246,415£201,580£190,092£152,380
Shareholder Funds£257,810£246,415£201,580£190,092£152,380

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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