Founded in 2015, Cartgate Food Technology, classified under reg no. 09919066 is an active company. Currently registered at 85 Dobb Top Road HD9 2QP, Holmfirth the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Chris D., appointed on 16 December 2015. In addition, a secretary was appointed - Catherine D., appointed on 16 December 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Dobb Top Road |
Office Address2 | Holmbridge |
Town | Holmfirth |
Post code | HD9 2QP |
Country of origin | United Kingdom |
Registration Number | 09919066 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Chris D. This PSC and has 75,01-100% shares.
Chris D.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 619 | 11 973 | 4 085 | 3 655 | 6 253 | 2 554 | 1 645 |
Current Assets | 26 151 | 11 973 | 9 378 | 4 869 | 7 064 | 2 554 | |
Debtors | 7 532 | 5 293 | 1 214 | 811 | |||
Net Assets Liabilities | 59 | 7 962 | 4 712 | 5 162 | 3 259 | 2 883 | 97 |
Property Plant Equipment | 1 677 | 2 089 | 1 671 | 1 337 | 1 070 | 855 | 683 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 419 | 941 | 1 359 | 1 693 | 1 960 | 2 175 | 2 347 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 096 | 934 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 595 | 5 584 | 5 318 | 652 | 4 381 | 126 | 99 |
Creditors | 27 769 | 6 100 | 6 337 | 1 044 | 4 875 | 526 | 2 566 |
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 522 | 418 | 334 | 267 | 214 | 171 |
Net Current Assets Liabilities | -1 618 | 5 873 | 3 041 | 3 825 | 2 189 | 2 028 | -586 |
Other Creditors | 21 814 | 156 | 659 | 32 | 134 | 40 | 2 107 |
Property Plant Equipment Gross Cost | 2 096 | 3 030 | 3 030 | 3 030 | 3 030 | 3 030 | 3 030 |
Trade Creditors Trade Payables | 360 | 360 | 360 | 360 | 360 | 360 | 360 |
Trade Debtors Trade Receivables | 7 532 | 5 293 | 1 214 | 811 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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