Cartmel Solutions started in year 2014 as Private Limited Company with registration number 09249307. The Cartmel Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ulverston at Lyne Riggs Cottage. Postal code: LA12 8NH. Since Fri, 6th Mar 2020 Cartmel Solutions Limited is no longer carrying the name Cartmel Development.
The firm has one director. Sharon C., appointed on 6 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
Office Address | Lyne Riggs Cottage |
Office Address2 | Staveley |
Town | Ulverston |
Post code | LA12 8NH |
Country of origin | United Kingdom |
Registration Number | 09249307 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Combined office administrative service activities |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sharon C. This PSC and has 75,01-100% shares.
Sharon C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Cartmel Development | March 6, 2020 |
Cartmel Consulting | October 8, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 505 | 2 045 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 351 | 11 899 | 4 042 | 1 873 | 2 910 | 10 186 | 29 419 | 52 662 | 19 859 |
Net Assets Liabilities | 2 045 | 175 | 199 | 117 | 1 505 | 34 238 | 32 788 | 20 692 | |
Cash Bank In Hand | 6 351 | 11 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 505 | 2 045 | |||||||
Tangible Fixed Assets | 1 111 | 556 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 505 | 2 045 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | 424 | 8 500 | 5 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 910 | 3 721 | 1 674 | 2 793 | 10 681 | 5 082 | 32 902 | 37 590 | |
Depreciation Amortisation Impairment Expense | 278 | ||||||||
Fixed Assets | 1 111 | 556 | 278 | 41 109 | 32 830 | 43 423 | |||
Net Current Assets Liabilities | 3 394 | 8 989 | 321 | 199 | 117 | 1 505 | 27 116 | 21 338 | 17 731 |
Other Operating Expenses Format2 | 1 886 | 2 594 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 779 | 1 578 | ||||||
Profit Loss | 1 025 | 919 | |||||||
Raw Materials Consumables Used | 52 | ||||||||
Staff Costs Employee Benefits Expense | 2 748 | 2 781 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 306 | 209 | |||||||
Total Assets Less Current Liabilities | 4 505 | 9 545 | 599 | 199 | 117 | 1 505 | 68 225 | 54 168 | 25 692 |
Turnover Revenue | 6 243 | 6 555 | |||||||
Accruals Deferred Income | 3 000 | 7 500 | |||||||
Creditors Due Within One Year | 2 957 | 2 910 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 555 | ||||||||
Other Operating Charges Format2 | 3 196 | ||||||||
Profit Loss For Period | 1 405 | ||||||||
Staff Costs | 3 000 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 74 | ||||||||
Turnover Gross Operating Revenue | 8 230 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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