Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 September 2027
- Last conf. stmt
- 12 September 2026
Cornerstone Inns CIC
- Incorporated
- 15 June 2017 (9 years)
- Previously known as
- Cornerstone Inns Ltd (until 13 March 2021)
- Industry
- Public houses and bars (56302)
- Controlled by
- Damon John HorrillAlastair Patrick Simpson AinslieAlastair Patrick Simpson Ainslie
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Gate InnDelamere StreetWinsfordCW7 2NB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1971 (55)
Director · Appointed 14 July 2020
British
Born August 1958 (68)
Director · Appointed 9 July 2020
British
Born April 1968 (58)
Officer history (2 former)
20 June 2021
Resigned Horrill, Finlay Lloyd as Director
14 July 2020
14 July 2020
9 July 2020
21 August 2019
21 January 2019
Appointed Horrill, Finlay Lloyd as Director
15 June 2017
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1968 (58)
Individual · Notified 15 July 2020
Has significant influence or control
British
Born October 1971 (55)
Individual · Notified 30 June 2020
Has significant influence or control
British
Born October 1971 (55)
Former controllers (3)
22 August 2020
Ceased John Mark Dodds — Has significant influence or control
30 June 2020
Ceased Finlay Lloyd Horrill — Has significant influence or control
21 August 2019
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£12,657)
- Cash
- £23,876
- Turnover
- £649,177
- Profit Before Tax
- £4,815
- Employees
- 17
- Debt Ratio
- 124%
- Current Ratio
- 0.7x
- Profit Margin
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,596 | £6,407 | £5,111 | £0 | |
| Current Assets | £44,565 | £31,322 | £12,631 | £3,973 | |
| Debtors | £12,139 | £7,906 | £3,966 | ||
| Cash | £23,876 | £17,960 | £5,928 | £7 | |
| Creditors (< 1 year) | £62,777 | £52,681 | £20,785 | £3,302 | |
| Creditors (> 1 year) | £3,041 | £3,279 | £3,279 | £0 | |
| Net Current Assets | (£18,212) | (£19,524) | (£8,154) | £671 | |
| Net Assets | (£12,657) | (£17,471) | (£7,047) | £672 | £1 |
| Shareholder Funds | (£12,657) | (£17,471) | (£7,047) | £672 | £1 |
| Turnover | £649,177 | £574,044 | £242,461 | £17,872 | |
| Cost of Sales | £252,649 | £238,483 | £95,124 | £0 | |
| Gross Profit | £396,528 | £335,561 | £147,337 | £17,872 | |
| Admin Expenses | £391,713 | £346,142 | £155,062 | £17,032 | |
| Operating Profit | £4,815 | (£10,581) | (£7,725) | £840 | |
| Profit Before Tax | £4,815 | (£10,581) | (£7,719) | £828 | |
| Tax | £157 | ||||
| Profit for Period | £4,815 | (£10,581) | (£7,719) | £671 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with updates | 12 September 2026 | ||
| 13 May 2026 | Replacement filing for the appointment of a director | |||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 12 September 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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