CORE ALIGNMENT COMMUNICATIONS LTD, Retford, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2024

Profit / (loss): £46.2K

Key figures

Profit / (loss)

2019—

2020—

2021—

2022—

2023—

2024£46,238

2025£38,195

Total assets

2019£24,377

2020£23,213

2021£41,931

2022£48,091

2023£101,805

2024£93,043

2025£67,805

Net Assets Liabilities

2019£24,377

2020£23,213

2021£41,931

2022£48,091

2023£101,805

2024£93,043

2025£67,815

Equity

2019£24,377

2020£23,213

2021£41,931

2022£48,091

2023£101,805

2024£93,043

2025£67,805

Current Assets

2019£8,114

2020£23,106

2021£42,104

2022£38,360

2023£109,996

2024£105,107

2025£111,588

Net Current Assets Liabilities

2019£4,529

2020£6,456

2021£27,899

2022£36,585

2023£92,344

2024£85,281

2025£101,328

Total Assets Less Current Liabilities

2019£24,377

2020£23,213

2021£41,931

2022£48,091

2023£101,805

2024£93,043

2025£105,979

Cash Bank On Hand

2019—

2020—

2021—

2022—

2023£64,492

2024£98,434

2025£98,375

Debtors

2019—

2020—

2021—

2022—

2023£45,504

2024£6,673

2025£13,213

Creditors

2019£3,585

2020£16,650

2021£14,205

2022£12,675

2023£17,511

2024£17,652

2025£0

Trade Creditors Trade Payables

2019—

2020—

2021—

2022—

2023—

2024£350

2025£400

Other Creditors

2019—

2020—

2021—

2022—

2023—

2024—

2025£38,164

Average Number Employees During Period

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023£53,552

2024£55,251

2025£58,499

Corporation Tax Payable

2019—

2020—

2021—

2022—

2023—

2024£16,842

2025£11,570

Dividends Paid On Shares

2019—

2020—

2021—

2022—

2023—

2024£55,000

2025—

Fixed Assets

2019£19,848

2020£16,757

2021£14,032

2022£11,506

2023£9,461

2024£7,762

2025£4,651

Increase Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024£1,699

2025£3,248

Nominal Value Allotted Share Capital

2019—

2020—

2021—

2022—

2023—

2024£10

2025£10

Other Taxation Social Security Payable

2019—

2020—

2021—

2022—

2023—

2024£460

2025£7,856

Prepayments Accrued Income

2019—

2020—

2021—

2022—

2023£21,507

2024£1,003

2025£1,003

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2019—

2020—

2021£0

2022£10,900

2023£21,507

2024—

2025—

Profit Loss On Ordinary Activities After Tax

2019—

2020—

2021—

2022—

2023—

2024£46,238

2025£38,195

Property Plant Equipment

2019—

2020—

2021—

2022—

2023£9,461

2024£7,762

2025£7,899

Property Plant Equipment Gross Cost

2019—

2020—

2021—

2022—

2023£63,013

2024£63,013

2025£63,150

Total Increase Decrease From Revaluations Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024—

2025£137

Trade Debtors Trade Receivables

2019—

2020—

2021—

2022—

2023£23,997

2024£5,670

2025£12,210

Metric	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	—	—	£46,238	£38,195
Total assets	£24,377	£23,213	£41,931	£48,091	£101,805	£93,043	£67,805
Net Assets Liabilities	£24,377	£23,213	£41,931	£48,091	£101,805	£93,043	£67,815
Equity	£24,377	£23,213	£41,931	£48,091	£101,805	£93,043	£67,805
Current Assets	£8,114	£23,106	£42,104	£38,360	£109,996	£105,107	£111,588
Net Current Assets Liabilities	£4,529	£6,456	£27,899	£36,585	£92,344	£85,281	£101,328
Total Assets Less Current Liabilities	£24,377	£23,213	£41,931	£48,091	£101,805	£93,043	£105,979
Cash Bank On Hand	—	—	—	—	£64,492	£98,434	£98,375
Debtors	—	—	—	—	£45,504	£6,673	£13,213
Creditors	£3,585	£16,650	£14,205	£12,675	£17,511	£17,652	£0
Trade Creditors Trade Payables	—	—	—	—	—	£350	£400
Other Creditors	—	—	—	—	—	—	£38,164
Average Number Employees During Period	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£53,552	£55,251	£58,499
Corporation Tax Payable	—	—	—	—	—	£16,842	£11,570
Dividends Paid On Shares	—	—	—	—	—	£55,000	—
Fixed Assets	£19,848	£16,757	£14,032	£11,506	£9,461	£7,762	£4,651
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,699	£3,248
Nominal Value Allotted Share Capital	—	—	—	—	—	£10	£10
Other Taxation Social Security Payable	—	—	—	—	—	£460	£7,856
Prepayments Accrued Income	—	—	—	—	£21,507	£1,003	£1,003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£10,900	£21,507	—	—
Profit Loss On Ordinary Activities After Tax	—	—	—	—	—	£46,238	£38,195
Property Plant Equipment	—	—	—	—	£9,461	£7,762	£7,899
Property Plant Equipment Gross Cost	—	—	—	—	£63,013	£63,013	£63,150
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	£137
Trade Debtors Trade Receivables	—	—	—	—	£23,997	£5,670	£12,210

CORE ALIGNMENT COMMUNICATIONS LTD

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Brian Adrian Hookings (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Brian Adrian Hookings (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CORE ALIGNMENT COMMUNICATIONS LTD

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Companexia Document AI

Annual Accounts

Micro company accounts made up to 31 March 2023

Confirmation statement

Annual Accounts

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Financial Health

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