{ "company_number": "06473527", "name": "Cornerstone Business Solutions Limited", "url": "/company/06473527", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-01-15", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 652479, "url": "/address/652479", "line1": "CORNERSTONE HOUSE 31 FALCON COURT", "line2": "PRESTON FARM INDUSTRIAL ESTATE", "post_town": "STOCKTON-ON-TEES", "county": "", "country": "UNITED KINGDOM", "postcode": "TS18 3TS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06473527", "previous_names": [ { "name": "Jackco 142 Limited", "ceased_on": "2008-06-27" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06473527/accounts/2025-03-31", "pdf_url": "/company/06473527/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "0.23", "tangible_fixed_assets": "291867.00", "debtors": "457772.00", "cash_bank_in_hand": "562469.00", "current_assets": "1028870.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479257.00", "total_assets_less_current_liabilities": "771124.00", "net_assets_liabilities": "567820.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "229.00", "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-September2025.zip" }, { "url": "/company/06473527/accounts/2024-03-31", "pdf_url": "/company/06473527/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "310690.00", "debtors": "544605.00", "cash_bank_in_hand": "608793.00", "current_assets": "1162027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "366103.00", "total_assets_less_current_liabilities": "676793.00", "net_assets_liabilities": "442178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "229.00", "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": "191112.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06473527/accounts/2023-03-31", "pdf_url": "/company/06473527/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "202236.00", "debtors": "525816.00", "cash_bank_in_hand": "486345.00", "current_assets": "1020390.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275027.00", "total_assets_less_current_liabilities": "477263.00", "net_assets_liabilities": "288018.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "229.00", "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": "238633.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06473527/accounts/2022-03-31", "pdf_url": "/company/06473527/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "274126.00", "debtors": "493319.00", "cash_bank_in_hand": "612050.00", "current_assets": "1112869.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200510.00", "total_assets_less_current_liabilities": "474636.00", "net_assets_liabilities": "220026.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "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-November2022.zip" }, { "url": "/company/06473527/accounts/2021-03-31", "pdf_url": "/company/06473527/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "149977.00", "debtors": "383006.00", "cash_bank_in_hand": "665870.00", "current_assets": "1055433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233044.00", "total_assets_less_current_liabilities": "383021.00", "net_assets_liabilities": "252639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350.00", "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-July2021.zip" }, { "url": "/company/06473527/accounts/2020-03-31", "pdf_url": "/company/06473527/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "90062.00", "debtors": "559118.00", "cash_bank_in_hand": "272439.00", "current_assets": "839879.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186119.00", "total_assets_less_current_liabilities": "276181.00", "net_assets_liabilities": "193247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350.00", "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-December2020.zip" }, { "url": "/company/06473527/accounts/2019-03-31", "pdf_url": "/company/06473527/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "12383.00", "debtors": "320106.00", "cash_bank_in_hand": "188431.00", "current_assets": "516859.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60747.00", "total_assets_less_current_liabilities": "73130.00", "net_assets_liabilities": "69022.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350.00", "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-December2019.zip" }, { "url": "/company/06473527/accounts/2018-03-31", "pdf_url": "/company/06473527/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "12861.00", "debtors": "390752.00", "cash_bank_in_hand": "126284.00", "current_assets": "524146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43367.00", "total_assets_less_current_liabilities": "56228.00", "net_assets_liabilities": "47499.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350.00", "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-December2018.zip" }, { "url": "/company/06473527/accounts/2017-03-31", "pdf_url": "/company/06473527/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "14949.00", "debtors": "216318.00", "cash_bank_in_hand": "100687.00", "current_assets": "322999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7265.00", "total_assets_less_current_liabilities": "7684.00", "net_assets_liabilities": "-7564.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350.00", "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-December2017.zip" }, { "url": "/company/06473527/accounts/2016-03-31", "pdf_url": "/company/06473527/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15441.00", "debtors": "271458.00", "cash_bank_in_hand": "30372.00", "current_assets": "314664.00", "creditors_due_within_one_year": "326570.00", "creditors_due_after_one_year": "16306.00", "net_current_assets_liabilities": "-11906.00", "total_assets_less_current_liabilities": "3535.00", "net_assets_liabilities": "-15859.00", "called_up_share_capital": "350.00", "profit_loss_account_reserve": "-16109.00", "shareholder_funds": "-15859.00", "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-December2016.zip" }, { "url": "/company/06473527/accounts/2015-03-31", "pdf_url": "/company/06473527/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18587.00", "debtors": "223687.00", "cash_bank_in_hand": "52299.00", "current_assets": "285795.00", "creditors_due_within_one_year": "305378.00", "creditors_due_after_one_year": "20209.00", "net_current_assets_liabilities": "-19583.00", "total_assets_less_current_liabilities": "-996.00", "net_assets_liabilities": "-24922.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-25020.00", "shareholder_funds": "-24922.00", "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/06473527/accounts/2014-03-31", "pdf_url": "/company/06473527/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17334.00", "debtors": "172779.00", "cash_bank_in_hand": "2.00", "current_assets": "180744.00", "creditors_due_within_one_year": "218563.00", "creditors_due_after_one_year": "23721.00", "net_current_assets_liabilities": "-37819.00", "total_assets_less_current_liabilities": "-20485.00", "net_assets_liabilities": "-47673.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-47771.00", "shareholder_funds": "-47673.00", "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-December2014.zip" }, { "url": "/company/06473527/accounts/2013-02-28", "pdf_url": "/company/06473527/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2012-03-01", "period_end": "2013-02-28", "entity_name": "Cornerstone Business Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14750.00", "debtors": "144239.00", "cash_bank_in_hand": "2696.00", "current_assets": "150935.00", "creditors_due_within_one_year": "167795.00", "creditors_due_after_one_year": "30595.00", "net_current_assets_liabilities": "-16860.00", "total_assets_less_current_liabilities": "-2110.00", "net_assets_liabilities": "-35655.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-35753.00", "shareholder_funds": "-35655.00", "turnover": "723874.00", "other_operating_income": null, "cost_sales": "285682.00", "gross_profit_loss": "438192.00", "administrative_expenses": "405087.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "33105.00", "profit_before_tax": "30060.00", "tax_on_profit": "6647.00", "profit_loss_for_period": "23413.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06473527/accounts/2012-02-29", "pdf_url": "/company/06473527/accounts/2012-02-29.pdf", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "Cornerstone Business Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14230.00", "debtors": "95893.00", "cash_bank_in_hand": "492.00", "current_assets": "104885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34336.00", "total_assets_less_current_liabilities": "-20106.00", "net_assets_liabilities": "-59068.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-59166.00", "shareholder_funds": "-59068.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/06473527/accounts/2011-02-28", "pdf_url": "/company/06473527/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Cornerstone Business Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7636.00", "debtors": "58224.00", "cash_bank_in_hand": "23.00", "current_assets": "67132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38214.00", "total_assets_less_current_liabilities": "-30578.00", "net_assets_liabilities": "-66137.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-66235.00", "shareholder_funds": "-66137.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06473527/accounts/2010-02-28", "pdf_url": "/company/06473527/accounts/2010-02-28.pdf", "made_up_date": "2010-02-28", "period_start": "2010-02-28", "period_end": "2010-02-28", "entity_name": "Cornerstone Business Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2928.00", "debtors": "24749.00", "cash_bank_in_hand": "232.00", "current_assets": "29385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59057.00", "total_assets_less_current_liabilities": "-56129.00", "net_assets_liabilities": "-56129.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "-56327.00", "shareholder_funds": "-56129.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-02-28", "filing_date": "2009-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06473527/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06473527/filing-history/MjA0MTMyNzY5OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06473527/filing-history" }, "confirmation_statement": { "next_due": "2027-01-29", "last_made_up": "2026-01-15" }, "officers": [], "psc": [ { "name": "Michael Gerard Carlin", "kind": "individual-person-with-significant-control", "person_url": "/person/3333023", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-11-05", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Michelle Petty", "kind": "individual-person-with-significant-control", "person_url": "/person/3392872", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2021-11-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Christopher David Petty", "kind": "individual-person-with-significant-control", "person_url": "/person/900271", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-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": "2026-09-13T04:32:18.465226+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." }