Company Overview
Cornerstone Community Care is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 28 February 1980, so this is a well established company. Cornerstone Community Care has been in business for 46 years and 1 month. The accounts status is full and the accounts are next due on Thursday 31 December 2026.
Registered Address

The Doges Studios Templeton Business Centre, 62 Templeton Street, Glasgow, G40 1DA
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Companies House Data
Company NameCORNERSTONE COMMUNITY CARE
Company NumberSC070762
Registered Office AddressThe Doges Studios Templeton Business Centre
 62 Templeton Street
 G40 1DA
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/02/1980
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryFULL
Returns Next Due Date07/11/2016
Returns Last Made Up Date10/10/2015
Directors & Members
Show Resigned
Peter Bailey - Director
(British, 73 years old, born February 1953)
Appointed 27 January 2021
 Active
John Bruce - Director
(British, 55 years old, born September 1971)
Appointed 21 February 2024
 Active
Tony Dinozzi - Director
(British, 57 years old, born November 1969)
Appointed 23 May 2019
 Active
Alastair Forbes - Director
(British, 59 years old, born June 1967)
Appointed 13 December 2017
 Active
Louise Hughes - Director
(Irish, 49 years old, born January 1977)
Appointed 13 March 2025
 Active
Andrew Knight - Director
(British, 38 years old, born July 1988)
Appointed 20 November 2024
 Active
Stephen Lynch - Director
(British, 66 years old, born September 1960)
Appointed 23 September 2020
 Active
Fiona MacLeod - Director
(Scottish, 43 years old, born January 1983)
Appointed 13 March 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Peter Bailey
CORNERS TURNED LIMITED
John Bruce
No companies found
Tony Dinozzi
CORNERSTONE SERVICES SCOTLAND LIMITED
Alastair Forbes
CORNERSTONE SERVICES SCOTLAND LIMITED
Louise Hughes
No companies found
Andrew Knight
SHEPHERD AND WEDDERBURN LLP
Stephen Lynch
GRAMPIAN LOCAL MEDICAL COMMITTEE LIMITED
Fiona MacLeod
MIMOSA (NO 332) LIMITED
TRANSFORM SCOTLAND
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 5,912,350 5,912,350 5,892,174
Current Assets 6,623,577 6,623,577 7,233,092
Creditors Due Within One Year 6,810,903 6,810,903 7,332,050
Working Cap -187,326 -187,326 -98,958
Total Assets Less Current Liabilities 5,725,024 5,725,024 5,793,216
Long-term Liabilities 1,704,586 1,704,586 1,914,311
Net Assets 4,020,438 4,020,438 3,878,905
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 3,701,277 3,701,277 3,562,925
Other Reserves 319,161 319,161 315,980
Shareholders Funds 4,020,438 4,020,438 3,878,905
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 47.2% 47.2% 44.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 15.2% 15.2% 26.3%
Current Assets 52.8% 52.8% 55.1%
Creditors Due Within One Year 54.3% 54.3% 55.9%
Net Current Assets Liabilities -1.5% -1.5% -0.8%
Creditors Due After One Year 13.6% 13.6% 14.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 32.1% 32.1% 29.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 29.5% 29.5% 27.1%
Shareholder Funds 32.1% 32.1% 29.6%
Capital Employed - - -
Total Assets Less Current Liabilities 45.7% 45.7% 44.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.5 1.5 1.4
Reserves to Assets 0.3 0.3 0.3
Secured Creditors Unlock full report
Mortgages Charges 13
Mortgages Outstanding 7
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Assets 12,535,927 12,535,927 13,125,266
Debt 8,515,489 8,515,489 9,246,361
Net Assets/Debt 4,020,438 4,020,438 3,878,905

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 October 2025 with no updates
Satisfaction of charge SC0707620012 in full
Termination of appointment of Deborah Kerr as a director on 25 March 2025
Appointment of Mrs Louise Hughes as a director on 13 March 2025
Termination of appointment of Lucy Joanne Henderson as a director on 19 March 2025
Appointment of Mrs Fiona Macleod as a director on 13 March 2025
Satisfaction of charge 2 in full
Satisfaction of charge SC0707620011 in full
Satisfaction of charge 6 in full
Appointment of Mr Andrew Moray Knight as a director on 20 November 2024
Appointment of Mrs Deborah Kerr as a director on 20 November 2024
Termination of appointment of Geoffrey Lawrence Huggins as a director on 20 November 2024
Confirmation statement made on 10 October 2024 with no updates
Appointment of Mr Sean Skelton as a director on 22 May 2024
Termination of appointment of Suzanne Jane Park as a director on 6 June 2024
Registered office address changed from 62 the Doges Studio, Templeton Business Centre 62 Templeton Street Glasgow G40 1DA Scotland to The Doges Studios Templeton Business Centre 62 Templeton Street Glasgow G40 1DA on 18 March 2024
Director's details changed for Mrs Helen Lindsey Stuart on 18 March 2024
Director's details changed for Dr Stephen John Lynch on 18 March 2024
Director's details changed for Mr Geoffrey Lawrence Huggins on 18 March 2024
Director's details changed for Miss Lucy Joanne Henderson on 18 March 2024
Director's details changed for Mr John James Bruce on 18 March 2024
Director's details changed for Mr Peter Bailey on 18 March 2024
Appointment of Mrs Lynn Wallace as a secretary on 18 March 2024
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