Cornick and Morris Limited

Active04352967 Private limited company
Incorporated
15 January 2002 (24 years)
Industry
Manufacture of other plastic products (22290)
Accounts type
Total exemption full
Region
North East
Address
Nest Road
Felling Industrial Estate
Gateshead
NE10 0ES

Filing status

Accounts due
30 April 2027
Last accounts
31 March 2025
Conf. stmt due
21 February 2027
Last conf. stmt
7 February 2026

Charges

Total
6
Outstanding
1
Part satisfied
0
Satisfied
5

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 April 2025
British
Born November 1964
Officer history (5 former)
30 April 2025
Appointed Connolly, Patrick Joseph as Director
30 April 2025
Resigned Cornick, Stephen Paul as Secretary
30 April 2025
Resigned Cornick, Stephen Paul as Director
30 December 2024
Resigned Morris, Arthur Alun as Director
15 January 2002
Appointed Mole Consulting Ltd as Corporate Secretary
15 January 2002
Resigned Mole Consulting Ltd as Corporate Secretary
15 January 2002
Appointed Cardinal Consultancy Ltd as Corporate Director
15 January 2002
Resigned Cardinal Consultancy Ltd as Corporate Director
15 January 2002
Appointed Morris, Arthur Alun as Director
15 January 2002
Appointed Cornick, Stephen Paul as Secretary
15 January 2002
Appointed Cornick, Stephen Paul as Director

Ownership 1 active

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

Corporate entity · Notified 30 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11786240
Former controllers (2)
30 April 2025
Ceased Stephen Paul Cornick — Owns 75–100% of shares
6 February 2025
Ceased Arthur Alun Morris — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£115,343
Cash
£43,034
Employees
15
Debt Ratio
77%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £152,559 £156,167 £163,034 £161,858 £153,873 £115,343
Balance sheet detail
202520242023202220212020
Fixed Assets£124,381£152,532£99,912£131,507£155,673£190,507
Current Assets£379,440£396,878£446,550£473,360£509,621£293,131
Debtors£211,865£217,967£253,925£275,854£281,320£156,014
Cash£43,034£53,273£66,533£73,813£104,279£11,533
Creditors (< 1 year)£285,567£272,549£313,768£355,077£403,204£306,079
Creditors (> 1 year)£71,910£99,132£51,389£68,056£84,723£0
Net Current Assets£93,873£124,329£132,782£118,283£106,417(£12,948)
Net Assets£115,343£153,873£161,858£163,034£156,167£152,559
Shareholder Funds£115,343£153,873£161,858£163,034£156,167£152,559

Filings

Recent filings only. See the full history on Companies House

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