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A.r.cartwright Limited NUNEATON

A.r.cartwright started in year 1970 as Private Limited Company with registration number 00984993. The A.r.cartwright company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Nuneaton at The Vicarage. Postal code: CV11 4AZ.

The firm has 3 directors, namely Paul S., Alan E. and Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 3 February 1992 and Paul S. has been with the company for the least time - from 1 September 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Marjorie C. who worked with the the firm until 6 March 1998.

This company operates within the CV11 4AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0124992 . It is located at Vicarage Street, Nuneaton with a total of 3 carsand 2 trailers.

A.r.cartwright Limited Address / Contact

Office Address The Vicarage
Office Address2 Vicarage Street
Town Nuneaton
Post code CV11 4AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00984993
Date of Incorporation Mon, 20th Jul 1970
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 54 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Paul S.

Position: Director

Appointed: 01 September 2019

Alan E.

Position: Director

Appointed: 30 May 2014

Andrew C.

Position: Director

Appointed: 03 February 1992

Anthony C.

Position: Director

Appointed: 06 March 1998

Resigned: 19 March 2019

Marjorie C.

Position: Director

Appointed: 02 January 1995

Resigned: 06 March 1998

Marjorie C.

Position: Secretary

Appointed: 04 June 1991

Resigned: 06 March 1998

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Mrs Ma Cartwright Will Trust from Nuneaton, United Kingdom. The abovementioned PSC is classified as "a trust", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ar Cartwright Settlement 1998 Trust that put Nuneaton, England as the address. This PSC has a legal form of "a trust", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Mrs Ma Cartwright Will Trust

C/O A R Cartwright Ltd Vicarage Street, Nuneaton, Warwickshire, CV11 4AZ, United Kingdom

Legal authority Companies Act 2006
Legal form Trust
Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ar Cartwright Settlement 1998 Trust

C/O Ar Cartwright Ltd Vicarage Street, Nuneaton, Warwickshire, CV11 4AZ, England

Legal authority Companies Act 2006
Legal form Trust
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand2 007 864876 2371 078 0671 295 3742 348 1921 129 1511 113 049375 326
Current Assets6 858 0437 744 2887 846 2667 905 2717 518 1106 492 8608 942 8758 764 024
Debtors911 2482 812 7233 506 9623 564 2912 600 7992 589 9772 957 5363 291 138
Net Assets Liabilities4 813 8594 819 5214 848 7825 277 9985 815 4286 036 3126 394 4986 179 621
Other Debtors101 28491 818160 06213 37965 13874 27049 63855 174
Property Plant Equipment55 04769 961141 626100 217121 968126 63787 614 
Total Inventories3 938 9314 055 3283 261 2373 045 6062 569 1192 773 7324 872 2905 097 560
Other
Amount Specific Advance Or Credit Directors  77 478     
Amount Specific Advance Or Credit Made In Period Directors  77 478     
Amount Specific Advance Or Credit Repaid In Period Directors   77 478    
Accumulated Depreciation Impairment Property Plant Equipment202 026194 303219 416260 825254 184240 998208 666253 211
Amounts Owed By Group Undertakings809 9642 720 9053 346 9003 500 9122 482 8512 465 7072 857 8983 185 964
Average Number Employees During Period15151821212523 
Bank Borrowings2 939 3393 071 0833 245 6742 844 4891 602 226410 3022 507 2792 622 793
Bank Borrowings Overdrafts2 939 3393 071 0833 245 6742 844 4891 602 226275 0002 507 2792 622 793
Creditors2 945 2713 085 9163 301 1702 870 1301 627 221300 3072 515 1902 622 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment 33 760  50 54062 22277 250 
Disposals Investment Property Fair Value Model 1 020 800  400 986   
Disposals Property Plant Equipment 45 059  53 20062 22277 250 
Dividends Paid   153 50075 00075 00075 00087 000
Finance Lease Liabilities Present Value Total5 93214 83355 49625 64124 99525 3077 9117 911
Fixed Assets1 532 833526 947638 612597 203217 968222 637183 616139 071
Increase From Depreciation Charge For Year Property Plant Equipment 26 03725 11341 40943 89949 03644 91844 545
Investment Property1 476 786455 986495 986495 98695 00095 00095 00095 000
Investment Property Fair Value Model1 476 786455 986495 986495 98695 00095 00095 000 
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 0021 002
Investments In Group Undertakings1 0001 0001 0001 0001 0001 0001 0021 002
Net Current Assets Liabilities6 226 2977 382 0577 526 1907 560 9177 236 5676 128 0468 734 2798 663 672
Number Shares Issued Fully Paid 2 3982 3982 3982 3982 3982 398 
Other Creditors348 855180 336178 680107 06240 81236 17741 73622 869
Other Taxation Social Security Payable59 662  166 356138 47766 203102 259 
Par Value Share 111111 
Profit Loss  29 261583 516637 330295 884433 186-127 877
Property Plant Equipment Gross Cost257 073264 264361 042361 042376 152367 635296 280 
Provisions For Liabilities Balance Sheet Subtotal 3 56714 8509 99211 88614 0648 207329
Total Additions Including From Business Combinations Property Plant Equipment 52 25096 778 68 31053 7055 895 
Total Assets Less Current Liabilities7 759 1307 909 0048 164 8028 158 1207 454 5356 350 6838 917 8958 802 743
Trade Creditors Trade Payables209 516165 254102 32240 40246 59188 74547 20569 572
Trade Debtors Trade Receivables   50 00052 81050 00050 00050 000

Transport Operator Data

Vicarage Street
City Nuneaton
Post code CV11 4AZ
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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