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Cartmell & Barlow Limited PRESTON

Cartmell & Barlow started in year 1998 as Private Limited Company with registration number 03552126. The Cartmell & Barlow company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Preston at 85 Todd Lane North. Postal code: PR5 5UR.

Currently there are 2 directors in the the company, namely Michael L. and Christopher L.. In addition one secretary - Michael L. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR5 5UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295360 . It is located at 85 Todd Lane North, Lostock Hall, Preston with a total of 1 cars.

Cartmell & Barlow Limited Address / Contact

Office Address 85 Todd Lane North
Office Address2 Lostock Hall
Town Preston
Post code PR5 5UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03552126
Date of Incorporation Thu, 23rd Apr 1998
Industry Funeral and related activities
End of financial Year 31st July
Company age 26 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Michael L.

Position: Director

Appointed: 23 April 1998

Michael L.

Position: Secretary

Appointed: 23 April 1998

Christopher L.

Position: Director

Appointed: 23 April 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Michael L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher L. This PSC owns 50,01-75% shares.

Michael L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth441 855438 165462 606516 870588 564584 514       
Balance Sheet
Cash Bank In Hand98 51294 597104 920176 952249 469273 672       
Cash Bank On Hand     273 672379 558460 909452 075372 616343 119498 629530 316
Current Assets224 295219 812256 709346 931421 763426 015535 637638 242694 935798 104897 436988 8491 084 223
Debtors117 783115 965142 889161 479162 544142 843146 079165 783230 860413 088541 917476 828538 908
Intangible Fixed Assets1 864347           
Net Assets Liabilities     584 514688 958770 617806 389881 744965 4971 052 4271 138 217
Net Assets Liabilities Including Pension Asset Liability441 855438 165462 606516 870588 564584 514       
Property Plant Equipment     212 891227 262205 421187 462200 761217 754226 611 
Stocks Inventory8 0009 2508 9008 5009 7509 500       
Tangible Fixed Assets273 915278 679271 510245 439227 815212 891       
Total Inventories     9 50010 00011 55012 00012 40012 40013 39214 999
Reserves/Capital
Called Up Share Capital2 2002 2002 2002 2002 2002 200       
Profit Loss Account Reserve439 655435 965460 406514 670586 364582 314       
Shareholder Funds441 855438 165462 606516 870588 564584 514       
Other
Amount Specific Advance Or Credit Directors         6 96415 47715 78840 000
Amount Specific Advance Or Credit Repaid In Period Directors          22 441311280
Amount Specific Advance Or Credit Made In Period Directors         6 964   
Accrued Liabilities     10 0029 2428 6185 8615 4006 5387 57514 119
Accumulated Depreciation Impairment Property Plant Equipment     370 517375 770383 239401 198419 083437 728462 2218 865
Average Number Employees During Period      7787799
Corporation Tax Payable     2 82621 46523 17035 20927 23127 52516 52728 482
Creditors     41 6493 33363 70668 928106 34123 87115 9147 957
Creditors Due Within One Year45 36945 77649 86163 32950 84941 649       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 93313 836     
Disposals Property Plant Equipment      14 35014 372     
Finance Lease Liabilities Present Value Total      3 3333 333  23 87115 9147 957
Fixed Assets275 979279 226271 710245 639228 015213 091227 462205 621187 662200 961217 954226 811202 840
Increase Decrease In Property Plant Equipment      26 095   29 749  
Increase From Depreciation Charge For Year Property Plant Equipment      19 18621 30517 95917 88518 64524 493155
Intangible Fixed Assets Aggregate Amortisation Impairment43 80345 32045 66745 66745 667        
Intangible Fixed Assets Amortisation Charged In Period 1 517347          
Intangible Fixed Assets Cost Or Valuation45 66745 66745 66745 66745 667        
Investments Fixed Assets200200200200200200200200200200200200200
Merchandise     9 50010 00011 55012 00012 40012 40013 39214 999
Net Current Assets Liabilities178 926174 036206 848283 602370 914384 366477 760574 536626 007691 763786 347859 161958 631
Number Shares Allotted 2 2002 2002 2002 2002 200       
Number Shares Issued Fully Paid      2 2002 2002 2002 2002 2002 2002 200
Other Investments Other Than Loans     200200200200200200200200
Other Taxation Social Security Payable     8 98710 59714 16714 81522 67513 77917 37923 274
Par Value Share 111111111111
Percentage Class Share Held In Subsidiary      100100     
Prepayments     1 1009611 7241 7301 6621 9501 9862 079
Property Plant Equipment Gross Cost     583 408603 032588 660588 660619 844655 482688 832691 717
Provisions     12 94312 931      
Provisions For Liabilities Balance Sheet Subtotal     12 94312 9319 5407 28010 98014 93317 63115 297
Provisions For Liabilities Charges13 05015 09715 95212 37110 36512 943       
Share Capital Allotted Called Up Paid2 2002 2002 2002 2002 2002 200       
Tangible Fixed Assets Additions 34 49719 400 5 0004 688       
Tangible Fixed Assets Cost Or Valuation519 823554 320573 720573 720578 720583 408       
Tangible Fixed Assets Depreciation245 908275 641302 210328 281350 905370 517       
Tangible Fixed Assets Depreciation Charged In Period 29 73326 56926 07122 62419 612       
Total Additions Including From Business Combinations Property Plant Equipment      33 974  31 18435 63833 3502 885
Total Assets Less Current Liabilities454 905453 262478 558529 241598 929597 457705 222780 157813 669892 7241 004 3011 085 9721 161 471
Trade Creditors Trade Payables     19 8948 84511 91213 04351 03539 81364 46226 458
Trade Debtors Trade Receivables     33 89440 75039 12528 47831 23436 44923 47758 104

Transport Operator Data

85 Todd Lane North
Address Lostock Hall
City Preston
Post code PR5 5UR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 19th, February 2024 		Free Download (11 pages)

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