Filing status
- Accounts due
- 30 June 2028
- Last accounts
- 30 September 2026
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Cornerstone Garage Limited
- Incorporated
- 3 September 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Paul Stuart Gallaway
- Owned by
- Paul Stuart Gallaway
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Unit 26Mountbatten RoadTivertonEX16 6SW
Officers 2 active
Officer details are public data from the Companies House register.
Gallaway, Jill
Secretary · Appointed 4 October 2004
British
Gallaway, Paul Stuart
Director · Appointed 6 September 2003
British
Born April 1974 (52)
Officer history (4 former)
4 October 2004
Appointed Gallaway, Jill as Secretary
3 October 2004
3 October 2004
6 September 2003
Appointed Gallaway, Paul Stuart as Director
6 September 2003
6 September 2003
6 September 2003
6 September 2003
3 September 2003
3 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Stuart Gallaway
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1974 (52)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 September 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £60,842
- Cash
- £127,923
- Employees
- 12
- Debt Ratio
- 71%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £41,651 | £60,169 | £61,409 | £69,509 | £72,833 | £74,253 | |
| Current Assets | £167,768 | £130,900 | £144,313 | £157,445 | £224,072 | £89,453 | |
| Debtors | £27,592 | £28,153 | £23,995 | £31,777 | £31,566 | £27,158 | |
| Cash | £127,923 | £85,097 | £105,318 | £109,296 | £174,506 | £42,295 | |
| Creditors (< 1 year) | £143,241 | £129,824 | £135,575 | £119,231 | £127,424 | £226,290 | £135,640 |
| Creditors (> 1 year) | £0 | £139 | £139 | £2,630 | £408 | ||
| Net Current Assets | £24,527 | £1,076 | £25,082 | £30,021 | (£2,218) | (£46,187) | |
| Net Assets | £60,842 | £55,437 | £78,212 | £89,670 | £58,109 | £21,225 | |
| Shareholder Funds | £60,842 | £55,437 | £78,212 | £89,670 | £58,109 | £21,225 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Unaudited abridged accounts | 30 September 2026 | ||
| 20 February 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 12 September 2025 | Confirmation statement with updates | 3 September 2025 | ||
| 3 March 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 17 September 2024 | Confirmation statement with updates | 3 September 2024 |
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