{ "company_number": "05098892", "name": "Cornerstone Distribution Limited", "url": "/company/05098892", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-08", "dissolved_on": null, "sic_codes": [ { "code": "46470", "description": "Wholesale of furniture, carpets and lighting equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46470" } ], "registered_address": { "id": 1240956, "url": "/address/1240956", "line1": "13A PELHAM STREET", "line2": "", "post_town": "ILKESTON", "county": "", "country": "ENGLAND", "postcode": "DE7 8AR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05098892/accounts/2025-04-30", "pdf_url": "/company/05098892/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20495.00", "debtors": "352223.00", "cash_bank_in_hand": "42326.00", "current_assets": "528664.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227378.00", "total_assets_less_current_liabilities": "247873.00", "net_assets_liabilities": "66463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05098892/accounts/2024-04-30", "pdf_url": "/company/05098892/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19361.00", "debtors": "286671.00", "cash_bank_in_hand": "53545.00", "current_assets": "481675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228929.00", "total_assets_less_current_liabilities": "248290.00", "net_assets_liabilities": "25871.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05098892/accounts/2023-04-30", "pdf_url": "/company/05098892/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26584.00", "debtors": "215886.00", "cash_bank_in_hand": "54169.00", "current_assets": "363680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66666.00", "total_assets_less_current_liabilities": "93250.00", "net_assets_liabilities": "21939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05098892/accounts/2022-04-30", "pdf_url": "/company/05098892/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "35692.00", "debtors": "319455.00", "cash_bank_in_hand": "19724.00", "current_assets": "431571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98918.00", "total_assets_less_current_liabilities": "134610.00", "net_assets_liabilities": "8791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05098892/accounts/2021-04-30", "pdf_url": "/company/05098892/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "45207.00", "debtors": "240280.00", "cash_bank_in_hand": "53984.00", "current_assets": "386990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159564.00", "total_assets_less_current_liabilities": "204771.00", "net_assets_liabilities": "10060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05098892/accounts/2020-04-30", "pdf_url": "/company/05098892/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "41228.00", "debtors": "182442.00", "cash_bank_in_hand": "6137.00", "current_assets": "280537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47392.00", "total_assets_less_current_liabilities": "88620.00", "net_assets_liabilities": "1332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05098892/accounts/2019-04-30", "pdf_url": "/company/05098892/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53745.00", "debtors": "207348.00", "cash_bank_in_hand": null, "current_assets": "281505.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4098.00", "total_assets_less_current_liabilities": "57843.00", "net_assets_liabilities": "22621.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05098892/accounts/2018-04-30", "pdf_url": "/company/05098892/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Cornerstone Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67472.00", "debtors": "164884.00", "cash_bank_in_hand": null, "current_assets": "244099.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1576.00", "total_assets_less_current_liabilities": "69048.00", "net_assets_liabilities": "51381.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05098892/accounts/2017-04-30", "pdf_url": "/company/05098892/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "64148.00", "debtors": "180759.00", "cash_bank_in_hand": "4420.00", "current_assets": "249900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20474.00", "total_assets_less_current_liabilities": "43674.00", "net_assets_liabilities": "4523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05098892/accounts/2016-04-30", "pdf_url": "/company/05098892/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45067.00", "debtors": "198405.00", "cash_bank_in_hand": "36277.00", "current_assets": "294551.00", "creditors_due_within_one_year": "294504.00", "creditors_due_after_one_year": "19559.00", "net_current_assets_liabilities": "47.00", "total_assets_less_current_liabilities": "45114.00", "net_assets_liabilities": "16542.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16541.00", "shareholder_funds": "16542.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05098892/accounts/2015-04-30", "pdf_url": "/company/05098892/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54809.00", "debtors": "289462.00", "cash_bank_in_hand": "20037.00", "current_assets": "355444.00", "creditors_due_within_one_year": "362088.00", "creditors_due_after_one_year": "32686.00", "net_current_assets_liabilities": "-6644.00", "total_assets_less_current_liabilities": "48165.00", "net_assets_liabilities": "4517.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4516.00", "shareholder_funds": "4517.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05098892/accounts/2014-04-30", "pdf_url": "/company/05098892/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16423.00", "debtors": "249451.00", "cash_bank_in_hand": "1062.00", "current_assets": "290241.00", "creditors_due_within_one_year": "298696.00", "creditors_due_after_one_year": "1083.00", "net_current_assets_liabilities": "-8455.00", "total_assets_less_current_liabilities": "7968.00", "net_assets_liabilities": "3600.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3599.00", "shareholder_funds": "3600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05098892/accounts/2013-04-30", "pdf_url": "/company/05098892/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18241.00", "debtors": "282088.00", "cash_bank_in_hand": "1213.00", "current_assets": "315522.00", "creditors_due_within_one_year": "320437.00", "creditors_due_after_one_year": "8499.00", "net_current_assets_liabilities": "-4915.00", "total_assets_less_current_liabilities": "13326.00", "net_assets_liabilities": "1179.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1178.00", "shareholder_funds": "1179.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05098892/accounts/2012-04-30", "pdf_url": "/company/05098892/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24025.00", "debtors": "252924.00", "cash_bank_in_hand": "11720.00", "current_assets": "311084.00", "creditors_due_within_one_year": "313129.00", "creditors_due_after_one_year": "16749.00", "net_current_assets_liabilities": "-2045.00", "total_assets_less_current_liabilities": "21980.00", "net_assets_liabilities": "426.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "425.00", "shareholder_funds": "426.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/05098892/accounts/2011-04-30", "pdf_url": "/company/05098892/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Cornerstone Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25428.00", "debtors": "311779.00", "cash_bank_in_hand": "302.00", "current_assets": "382414.00", "creditors_due_within_one_year": "385587.00", "creditors_due_after_one_year": "18398.00", "net_current_assets_liabilities": "-3173.00", "total_assets_less_current_liabilities": "22255.00", "net_assets_liabilities": "61.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "60.00", "shareholder_funds": "61.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2010-07-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/MzAxOTMxMTQ0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/MjA0MjAzMTEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/MjAxNDE1NzkwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/MTgzMDMxNTM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/MTY2MTc4MTAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05098892/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history/NzU5ODYwMDRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05098892/filing-history" }, "confirmation_statement": { "next_due": "2027-07-01", "last_made_up": "2026-06-17" }, "officers": [], "psc": [ { "name": "Mrs Samantha Whewell-Stephenson", "kind": "individual-person-with-significant-control", "person_url": "/person/4432800", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-03-17", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Lawrence James Stephenson", "kind": "individual-person-with-significant-control", "person_url": "/person/2811068", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }