Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 September 2027
- Last conf. stmt
- 7 September 2026
Cornwallis Business Centre Limited
- Incorporated
- 28 July 1987 (39 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Jupiter Business CentrePaycocke RoadBasildonSS14 3HX
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 October 2018
British
Born April 1964 (62)
Officer history (3 former)
16 October 2018
16 October 2018
16 October 2018
16 October 2018
Resigned Hart, Janet as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09783388
Former controllers (4)
1 June 2021
Ceased Adsi H2 Limited — Owns 75–100% of shares
19 May 2021
Ceased Adsi (Holdings)limited — Owns 75–100% of shares
19 May 2021
16 October 2018
Ceased Janet Hart — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Adsi (Holdings) Limited Owns 75–100% of shares
Cornwallis Business Centre Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £1,751,133
- Cash
- £334,964
- Employees
- 3
- Debt Ratio
- 4%
- Current Ratio
- 20.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £296,860 | £298,059 | £299,389 | £300,632 | £302,289 | £304,499 | |
| Current Assets | £1,529,086 | £1,433,617 | £1,298,265 | £1,046,698 | £685,628 | £527,638 | £338,979 |
| Debtors | £1,194,122 | £1,313,077 | £1,181,408 | £734,082 | £584,826 | £44,457 | £70,851 |
| Cash | £334,964 | £120,540 | £116,857 | £312,616 | £100,802 | £483,181 | £268,128 |
| Creditors (< 1 year) | £74,813 | £142,906 | £224,670 | £179,385 | £79,341 | £148,385 | £7,986 |
| Net Current Assets | £1,454,273 | £1,290,711 | £1,073,595 | £867,313 | £606,287 | £379,253 | £330,993 |
| Net Assets | £1,751,133 | £1,588,770 | £1,372,984 | £1,167,945 | £908,576 | £683,752 | £628,667 |
| Shareholder Funds | £1,751,133 | £1,588,770 | £1,372,984 | £1,167,945 | £908,576 | £683,752 | £628,667 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 7 September 2026 |
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