Filing status
- Accounts due
- 29 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 11 August 2027
- Last conf. stmt
- 28 July 2026
Cornforth Industrial Services Limited
- Incorporated
- 12 December 2003 (22 years)
- Industry
- Painting (43341) Other building and industrial cleaning activities (81229)
- Directors
- David Anthony ClarkCaroline Ann Mcleod Kelly
- Owned by
- David Anthony Clark
- Accounts type
- Total exemption full
- Region
- North East
- Address
- CrosskeysEtherley BankBishop AucklandDL14 0LG
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Clark, David Anthony
Director · Appointed 1 August 2017
British
Born June 1969 (57)
Mcleod Kelly, Caroline Ann
Director · Appointed 1 August 2017
British
Born December 1957 (68)
Officer history (6 former)
29 June 2018
Resigned Hall, Brenda as Secretary
1 August 2017
Resigned Iceton, David Joseph as Director
1 August 2017
Appointed Hall, Brenda as Secretary
1 August 2017
Appointed Mcleod Kelly, Caroline Ann as Director
1 August 2017
Appointed Clark, David Anthony as Director
1 December 2009
Resigned Holland, Susanne as Secretary
1 December 2006
Appointed Holland, Susanne as Secretary
30 November 2006
Resigned Pattison, Victoria Joy as Secretary
22 December 2003
Appointed Pattison, Victoria Joy as Secretary
22 December 2003
Appointed Iceton, David Joseph as Director
17 December 2003
17 December 2003
12 December 2003
12 December 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Anthony Clark
Individual · Notified 2 September 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1969 (57)
Corporate entity · Notified 27 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 11819316
Former controllers (2)
27 October 2021
Ceased Caroline Ann Kelly — Owns 25–50% of shares
1 August 2017
Ceased David Joseph Iceton — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Cornforth Industrial Services Limited This company Owns 25–50% of shares
KGB Cleaning & Support Services Northern Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£895,558)
- Cash
- £20,446
- Employees
- 9
- Debt Ratio
- 339%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £121,867 | £148,007 | £185,018 | £302,277 | £282,870 | £514,440 |
| Current Assets | £253,057 | £137,691 | £225,331 | £128,938 | £275,980 | £203,683 |
| Debtors | £212,263 | £97,916 | £162,526 | £103,130 | £192,825 | £129,469 |
| Cash | £20,446 | £21,412 | £37,020 | £23 | £3,155 | £2,969 |
| Creditors (< 1 year) | £1,270,482 | £863,199 | £948,996 | £1,280,239 | £1,111,175 | |
| Creditors (> 1 year) | £0 | £18,528 | £34,300 | £34,300 | £50,000 | |
| Net Current Assets | (£1,017,425) | (£872,762) | (£637,868) | (£820,058) | (£1,004,259) | (£907,492) |
| Net Assets | (£895,558) | (£743,283) | (£487,150) | (£552,081) | (£771,389) | (£393,052) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Change of details for a person with significant control | |||
| 17 April 2026 | Registered office address changed | |||
| 17 April 2026 | Director's details changed | |||
| 19 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 September 2025 | Withdrawal of a person with significant control statement |
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