Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Cornerstone Contracting Ltd
- Incorporated
- 25 August 2020 (6 years)
- Industry
- Construction of commercial buildings (41201) Construction of domestic buildings (41202)
- Owned by
- George Alexander HeymannDaniel Heymann
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Hunting LodgeBroome HallColdharbourRH5 6HJ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
George Alexander Heymann
Individual · Notified 1 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1994 (32)
Daniel Heymann
Individual · Notified 25 August 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1956 (70)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £95,717
- Cash
- £9,323
- Employees
- 2
- Debt Ratio
- 87%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £12,817 | £1,832 | |||
| Current Assets | £703,630 | £401,091 | £529,912 | ||
| Debtors | £353,876 | £272,337 | £278,505 | ||
| Cash | £9,323 | £31,247 | £183,310 | ||
| Creditors (< 1 year) | £316,891 | £455,986 | |||
| Net Current Assets | £82,900 | £84,200 | £73,926 | ||
| Net Assets | £95,717 | £86,032 | £73,926 | £1 | £1 |
| Shareholder Funds | £86,032 | £73,926 | £1 | £1 | |
| Turnover | £1,931,676 | ||||
| Cost of Sales | £1,681,519 | ||||
| Gross Profit | £250,157 | ||||
| Admin Expenses | £235,387 | ||||
| Operating Profit | £14,770 | ||||
| Profit Before Tax | £14,910 | ||||
| Tax | £2,805 | ||||
| Profit for Period | £12,105 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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