Cornhill Building Services Limited
SC153618 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1994-10-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-07-31 in 406 days
- Confirmation statement
- last made up 2025-10-08 · next due 2026-10-22
Registered office
Office 34 Hecules HouseEskmills
Musselburgh
Eh21 7pb
Peer comparison
Compared against 2,173 UK companies in SIC 41201 (Construction of commercial buildings) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2025 | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
£-177,055
↓780.1%
|
£-20,118
|
£88,506
|
| Balance sheet | |||||
| Fixed assets | — |
£239,817
↓21.7%
|
£306,381
↓10.8%
|
£343,410
↓8.5%
|
£375,397
|
| Current assets |
£120,491
↓21.4%
|
£153,388
↓82.0%
|
£853,532
↓54.0%
|
£1,855,505
↓18.7%
|
£2,281,611
|
| Cash |
£94,751
↓4.0%
|
£98,683
↓76.8%
|
£426,190
↓56.8%
|
£985,580
↓26.9%
|
£1,348,475
|
| Debtors |
£25,740
↓52.9%
|
£54,705
↓87.2%
|
£427,292
↓49.5%
|
£845,915
↓9.2%
|
£931,136
|
| Net current assets |
£39,883
↑42.9%
|
£27,914
↓93.0%
|
£401,638
↓33.0%
|
£599,406
↓16.0%
|
£713,471
|
| Net assets |
£39,883
↓76.6%
|
£170,303
↓69.7%
|
£561,594
↓24.0%
|
£738,649
↓5.5%
|
£781,767
|
| Equity |
£39,883
↓76.6%
|
£170,303
↓69.7%
|
£561,594
↓24.0%
|
£738,649
↓5.5%
|
£781,767
|
| Other | |||||
| Average employees |
3
↓62.5%
|
8
↓69.2%
|
26
↓21.2%
|
33
↓17.5%
|
40
|
| Dividends paid | — |
— |
— |
£23,000
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Hancock, Michael John · Director appointed 2000-11-02
- Wallace, William · Director appointed 2013-06-03 resigned 2024-05-24
- Thomson, Michael · Director appointed 2013-06-03 resigned 2024-04-19
- Thom, Steven · Director appointed 1994-10-21 resigned 2021-10-26
- Hancock, George Edward · Director appointed 1998-01-31 resigned 2018-11-09
- Hancock, Michael John · Director appointed 1994-10-21 resigned 1998-01-31
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 1994-10-14 resigned 1994-10-21
- Jordans (Scotland) Limited · Corporate Nominee Director appointed 1994-10-14 resigned 1994-10-21
People with significant control (2)
-
Mr Steven Thom Ceased 2021-10-26Individual Psc · Scottish · resident in Scotland · born 9/1960 · notified 2016-10-14Ownership of shares 25 to 50 percent
-
Mr Michael John Hancock ActiveIndividual Psc · Scottish · resident in Scotland · born 11/1977 · notified 2016-10-14Ownership of shares 25 to 50 percent
Mortgages & charges (5)
All charges satisfied.
-
Held by Miller Homes LimitedCreated 2016-03-24 · satisfied 2016-10-27Subjects toward the north of ashley place, bonnington road, leith. MID150941.
-
Held by The Royal Bank of Scotland PLCCreated 2014-01-13 · satisfied 2025-04-02Yard lying on or towards the east of newhaven road edinburgh together with the building known as and forming 14 ashley place edinburgh and (second) that adjacent plot or area of gorund lying towards the east of newhaven road edinburhg. Notification of addition to or amendment of charge.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2007-11-01 · satisfied 2025-11-185A & 5B breadalbane street, edinburgh MID95218.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 1999-12-24 · satisfied 2019-02-1517 madeira street, leith, edinburgh.
-
Bond & floating charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 1999-12-15 · satisfied 2025-05-27Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2026-04-16 Total-exemption-full accounts AA Accounts
- 2025-11-18 Mortgage satisfy charge full MR04 Mortgage
- 2025-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-09 Total-exemption-full accounts AA Accounts
- 2025-05-27 Mortgage satisfy charge full MR04 Mortgage
- 2025-04-17 Director details changed CH01 Officers
- 2025-04-17 Change registered office address company with date old address new address AD01 Address
- 2025-04-02 Mortgage satisfy charge full MR04 Mortgage
- 2024-10-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-24 Total-exemption-full accounts AA Accounts
- 2024-05-28 Termination director company with name termination date TM01 Officers
- 2024-04-19 Termination director company with name termination date TM01 Officers
- 2023-10-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-03 Director details changed CH01 Officers
- 2023-05-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register