Cartwright Landscapes started in year 2004 as Private Limited Company with registration number 05107376. The Cartwright Landscapes company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Towcester at Ashmore House. Postal code: NN12 8PN.
At present there are 2 directors in the the firm, namely James C. and Jelena C.. In addition one secretary - Jelena C. - is with the company. As of 26 April 2024, there was 1 ex director - Nigel C.. There were no ex secretaries.
This company operates within the NN12 8PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046301 . It is located at Skim Milk Supplies Ltd, Green Haven, Buckingham with a total of 3 cars.
Office Address | Ashmore House |
Office Address2 | The Green, Lois Weedon |
Town | Towcester |
Post code | NN12 8PN |
Country of origin | United Kingdom |
Registration Number | 05107376 |
Date of Incorporation | Tue, 20th Apr 2004 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Jelena C. The abovementioned PSC has significiant influence or control over this company,.
Jelena C.
Notified on | 20 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 292 110 | 1 550 241 | 1 828 572 | 1 933 758 | 1 812 217 | 1 768 955 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 434 771 | 1 388 885 | 1 222 895 | 1 358 606 | 1 349 051 | 1 399 723 | 1 334 818 | 1 146 885 | |||||
Current Assets | 1 334 014 | 1 524 969 | 1 674 472 | 1 743 361 | 1 685 854 | 1 644 139 | 1 578 019 | 1 398 131 | 1 577 990 | 1 616 168 | 1 622 384 | 1 502 482 | 1 416 452 |
Debtors | 225 048 | 212 733 | 235 247 | 250 322 | 176 381 | 118 126 | 96 429 | 84 933 | 129 889 | 171 202 | 127 955 | 72 134 | 159 740 |
Net Assets Liabilities | 1 768 955 | 1 704 158 | 1 522 689 | 1 592 656 | 1 652 702 | 1 691 557 | 1 676 100 | 1 657 344 | |||||
Other Debtors | 28 190 | 24 774 | 10 149 | 40 123 | 75 079 | 68 714 | 2 231 | 2 284 | |||||
Property Plant Equipment | 347 072 | 328 434 | 275 190 | 252 890 | 216 227 | 275 942 | 383 079 | 497 437 | |||||
Total Inventories | 91 242 | 92 705 | 90 303 | 89 495 | 95 915 | 94 706 | 95 530 | 109 827 | |||||
Cash Bank In Hand | 972 025 | 1 194 414 | 1 341 374 | 1 390 144 | 1 407 784 | 1 434 771 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 292 110 | 1 550 241 | 1 828 572 | 1 933 758 | 1 812 217 | 1 768 955 | |||||||
Stocks Inventory | 136 941 | 117 822 | 97 851 | 102 895 | 101 689 | 91 242 | |||||||
Tangible Fixed Assets | 489 964 | 421 631 | 468 979 | 425 400 | 371 267 | 347 072 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 1 282 110 | 1 540 241 | 1 818 572 | 1 923 758 | 1 802 217 | 1 758 955 | |||||||
Shareholder Funds | 1 292 110 | 1 550 241 | 1 828 572 | 1 933 758 | 1 812 217 | 1 768 955 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||||||||
Accrued Liabilities | 3 135 | 3 235 | 29 792 | 15 382 | 24 960 | 30 744 | 46 601 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 009 129 | 1 069 970 | 1 140 048 | 1 206 343 | 1 256 764 | 1 353 001 | 1 458 097 | 1 599 627 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 834 | 48 135 | 25 603 | 155 952 | 212 233 | 259 788 | |||||||
Average Number Employees During Period | 23 | 20 | 20 | 20 | 20 | 16 | 16 | ||||||
Creditors | 161 658 | 145 161 | 105 008 | 195 638 | 142 688 | 177 582 | 139 688 | 157 820 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 576 | 70 076 | 69 450 | 60 156 | 96 237 | 105 096 | 144 772 | ||||||
Loans From Directors | 47 | 47 | 1 | ||||||||||
Net Current Assets Liabilities | 869 503 | 1 200 149 | 1 446 938 | 1 578 807 | 1 504 450 | 1 482 481 | 1 432 858 | 1 293 123 | 1 382 352 | 1 473 480 | 1 444 802 | 1 362 794 | 1 258 632 |
Other Creditors | 3 082 | 3 761 | 6 088 | 6 520 | 49 | 438 | 3 200 | 3 458 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 155 | 9 735 | 3 242 | ||||||||||
Other Disposals Property Plant Equipment | 4 140 | 11 845 | 3 900 | ||||||||||
Prepayments Accrued Income | 24 774 | 26 050 | 26 922 | 26 718 | 26 154 | 27 678 | |||||||
Property Plant Equipment Gross Cost | 1 356 201 | 1 398 404 | 1 415 238 | 1 459 233 | 1 472 991 | 1 628 943 | 1 841 176 | 2 097 064 | |||||
Raw Materials Consumables | 4 946 | 6 048 | 3 465 | ||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 134 | 45 624 | 42 586 | 37 005 | 29 187 | 69 773 | 98 725 | ||||||
Taxation Social Security Payable | 109 858 | 73 635 | 124 358 | 125 599 | 121 571 | 74 445 | 79 787 | ||||||
Total Assets Less Current Liabilities | 1 359 467 | 1 621 780 | 1 915 917 | 2 004 207 | 1 875 717 | 1 829 553 | 1 761 292 | 1 568 313 | 1 635 242 | 1 689 707 | 1 720 744 | 1 745 873 | 1 756 069 |
Trade Creditors Trade Payables | 28 408 | 31 542 | 22 003 | 34 968 | 1 658 | 30 612 | 31 299 | 27 974 | |||||
Trade Debtors Trade Receivables | 89 936 | 71 655 | 48 734 | 62 844 | 96 123 | 32 523 | 43 749 | 129 778 | |||||
Work In Progress | 87 759 | 84 255 | 86 030 | ||||||||||
Creditors Due Within One Year | 464 511 | 324 820 | 227 534 | 164 554 | 181 404 | 161 658 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 735 | ||||||||||||
Disposals Property Plant Equipment | 25 964 | ||||||||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||||||||||
Other Taxation Social Security Payable | 130 168 | 109 858 | |||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 60 598 | 57 134 | |||||||||||
Provisions For Liabilities Charges | 67 357 | 71 539 | 87 345 | 70 449 | 63 500 | 60 598 | |||||||
Tangible Fixed Assets Additions | 31 330 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 140 741 | 1 142 023 | 1 275 382 | 1 306 053 | 1 301 296 | 1 356 201 | |||||||
Tangible Fixed Assets Depreciation | 650 777 | 720 392 | 806 403 | 880 653 | 930 029 | 1 009 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 979 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 364 | ||||||||||||
Tangible Fixed Assets Disposals | 30 048 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 167 | ||||||||||||
Value Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 |
Skim Milk Supplies Ltd | |
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Address | Green Haven , Main Street , Gawcott |
City | Buckingham |
Post code | MK18 4HX |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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