CORNWELL CONTRACTING LIMITED

Company number 09769491 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£500k -£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £100 Total assets 2022: £19,906 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: -£32,364 Net assets 2023: -£152,358 Net assets 2024: -£179,454 Net assets 2025: -£181,035 Net assets Total liabilities 2022: -£580,889 Total liabilities 2023: -£586,280 Total liabilities 2024: -£511,744 Total liabilities 2025: -£453,895 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 — -£453,895 -£181,035 — — — 1
2024-09-30 — -£511,744 -£179,454 — — — 1
2023-09-30 — -£586,280 -£152,358 — — —
2022-09-30 £19,906 -£580,889 -£32,364 £7,650 — —
2021-09-30 £100 — £100 — — —
2020-09-30 — — £100 £0 — —
2019-09-30 — — £100 £0 — —
2018-09-30 — — £100 — — —
2017-09-30 — — £100 — — —
2016-09-30 — — £100 — — —

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£19,875
Owed to suppliers
£2,361