Cartmell Shepherd started in year 2014 as Private Limited Company with registration number 09257683. The Cartmell Shepherd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carlisle at Viaduct House. Postal code: CA3 8EZ.
The company has 10 directors, namely Katherine P., Joanne S. and Mark J. and others. Of them, Julian N., Peter S., Jonathan C., Carol F., Deborah F. have been with the company the longest, being appointed on 10 October 2014 and Katherine P. has been with the company for the least time - from 1 April 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Diana A. who worked with the the company until 10 March 2020.
| Office Address | Viaduct House |
| Office Address2 | Victoria Viaduct |
| Town | Carlisle |
| Post code | CA3 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 09257683 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 27 April 2018
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 60 087 | 2 012 | 53 758 |
| Current Assets | 1 199 643 | 1 457 907 | 1 563 529 |
| Debtors | 1 139 556 | 1 455 895 | 1 509 771 |
| Net Assets Liabilities | 637 175 | 595 838 | 1 244 659 |
| Other Debtors | 3 905 | ||
| Property Plant Equipment | 1 323 214 | 1 319 848 | 1 318 409 |
| Other | |||
| Description Principal Activities | 69 102 | 69 102 | |
| Accrued Liabilities Deferred Income | 183 378 | 148 058 | 153 082 |
| Accumulated Depreciation Impairment Property Plant Equipment | 547 185 | 645 266 | 748 505 |
| Average Number Employees During Period | 89 | 99 | 92 |
| Bank Borrowings Overdrafts | 44 464 | 470 243 | 50 167 |
| Creditors | 1 703 003 | 1 967 125 | 1 473 070 |
| Fixed Assets | 1 573 214 | 1 569 848 | 1 568 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 081 | 103 239 | |
| Investments | 250 000 | 250 000 | 250 000 |
| Investments Fixed Assets | 250 000 | 250 000 | 250 000 |
| Investments In Group Undertakings Participating Interests | 250 000 | 250 000 | 250 000 |
| Net Current Assets Liabilities | -503 360 | -509 218 | 90 459 |
| Net Deferred Tax Liability Asset | 19 486 | 24 000 | 18 000 |
| Other Creditors | 858 880 | 906 349 | 744 966 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 53 148 | 28 472 | 5 711 |
| Other Provisions Balance Sheet Subtotal | 199 834 | 270 443 | 240 355 |
| Prepayments Accrued Income | 762 691 | 799 551 | 917 495 |
| Property Plant Equipment Gross Cost | 1 870 399 | 1 965 114 | 2 066 914 |
| Provisions For Liabilities Balance Sheet Subtotal | 219 320 | 294 443 | 258 355 |
| Taxation Social Security Payable | 613 819 | 426 347 | 488 621 |
| Total Additions Including From Business Combinations Property Plant Equipment | 94 715 | 101 800 | |
| Total Assets Less Current Liabilities | 1 069 854 | 1 060 630 | 1 658 868 |
| Trade Creditors Trade Payables | 2 462 | 16 128 | 36 234 |
| Trade Debtors Trade Receivables | 372 960 | 656 344 | 592 276 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-10 filed on: 17th, October 2023 |
confirmation statement | Free Download (6 pages) |
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