Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Cornerstone Enterprises Limited
- Incorporated
- 22 September 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Jonathan Philip ReevesAnthony Wass
- Owned by
- Jonathan Philip ReevesAnthony Wass
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 19-21 Swan StreetWest MallingKentME19 6JU
Officers 3 active
Officer details are public data from the Companies House register.
Reeves, Jonathan Philip
Secretary · Appointed 30 March 2015
Reeves, Jonathan Philip
Director · Appointed 31 May 2007
British
Born January 1973 (53)
Wass, Anthony
Director · Appointed 22 September 2006
British
Born September 1972 (54)
Officer history (4 former)
30 March 2015
Appointed Reeves, Jonathan Philip as Secretary
30 March 2015
Resigned Allen, Vivien as Secretary
23 September 2009
Appointed Allen, Vivien as Secretary
23 September 2009
Resigned Wass, Bernard as Secretary
31 May 2007
Appointed Reeves, Jonathan Philip as Director
22 September 2006
Appointed Wass, Anthony as Director
22 September 2006
22 September 2006
22 September 2006
22 September 2006
22 September 2006
Appointed Wass, Bernard as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jonathan Philip Reeves
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1973 (53)
Anthony Wass
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1972 (54)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,888
- Cash
- £39,685
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,749 | £20,864 | £24,211 | £28,270 | £13,090 | £17,454 |
| Current Assets | £121,054 | £138,150 | £126,848 | £186,352 | £127,977 | £81,216 |
| Debtors | £71,925 | £72,380 | £78,038 | £65,412 | £69,136 | £69,438 |
| Cash | £39,685 | £56,827 | £39,362 | £114,715 | £52,866 | £303 |
| Creditors (< 1 year) | £122,930 | £132,624 | £110,208 | £69,336 | £56,821 | £65,051 |
| Creditors (> 1 year) | £8,438 | £15,047 | £25,003 | £39,698 | £54,834 | £17,334 |
| Net Current Assets | (£1,876) | £5,526 | £16,640 | £117,016 | £71,156 | £16,165 |
| Net Assets | £2,888 | £7,636 | £10,985 | £100,742 | £29,412 | £16,285 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 February 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 10 January 2025 | Director's details changed | |||
| 10 January 2025 | Change of details for a person with significant control |
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