A.J. Cornall (Contractors) Limited

Active04179048 Private limited company
Incorporated
14 March 2001 (25 years)
Industry
Construction of roads and motorways (42110)
Directors
Joseph Alexander Cornall
Accounts type
Unaudited abridged
Region
North West
Address
Unit 4B Kincraig Business Park
Kincraig Road
Blackpool
FY2 0PJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Charges

Total
6
Outstanding
3
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Cornall, Joseph Alexander
Director · Appointed 10 August 2020
British
Born March 1993 (33)
Secretary · Appointed 14 March 2001
British
Director · Appointed 14 March 2001
British
Born September 1964 (62)
Officer history (2 former)
10 August 2020
Appointed Cornall, Joseph Alexander as Director
14 March 2001
Appointed Cornall, Lindsey Maxine as Secretary
14 March 2001
Appointed Cornall, Anthony John as Director
14 March 2001
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
14 March 2001
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
14 March 2001
Appointed Waterlow Nominees Limited as Corporate Nominee Director
14 March 2001
Resigned Waterlow Nominees Limited as Corporate Nominee Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 9846830

Group structure 4 companies

Ownership group derived from the Companies House PSC register

A.J. Cornall (Contractors) Limited This company Owns 75–100% of shares
Estuary Gardens Management Company Limited Holds 75–100% of voting rights

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 £1,417,203 £1,963,336 £2,118,881 £1,994,458 £2,028,463

No net assets figure read from accounts after 2024.

Balance sheet detail
202520242023202220212020
Fixed Assets£1,856,196£2,019,777£2,337,925£1,918,591£1,744,851
Current Assets£2,159,046£2,150,909£2,962,644£3,016,842£1,991,303
Debtors£735,002£447,238£2,065,484£2,004,229£1,446,666
Cash£1,235,999£1,333,671£582,097£607,181£102,758
Creditors (< 1 year)£1,428,164£1,498,676£2,106,828£1,997,878£1,826,558
Creditors (> 1 year)£142,501£235,756£584,006£674,023£244,521
Net Current Assets£730,882£652,233£855,816£1,018,964£164,745
Net Assets£2,028,463£1,994,458£2,118,881£1,963,336£1,417,203
Shareholder Funds£2,028,463£1,994,458£2,118,881£1,963,336£1,417,203

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 March 2026Confirmation statement with no updates14 March 2026
15 December 2025Unaudited abridged accounts31 March 2025
18 March 2025Confirmation statement with no updates14 March 2025
1 October 2024Total exemption full accounts31 March 2024
14 March 2024Confirmation statement with no updates14 March 2024
Show all recent filings

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