Founded in 2016, Cartmellor, classified under reg no. 10423144 is an active company. Currently registered at Bank House 71 Dale Street OL16 3NJ, Rochdale the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Luisa M., Paul M.. Of them, Luisa M., Paul M. have been with the company the longest, being appointed on 12 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House 71 Dale Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3NJ |
Country of origin | United Kingdom |
Registration Number | 10423144 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Paul M. This PSC has significiant influence or control over this company,.
Paul M.
Notified on | 12 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 748 | 5 029 | 1 942 | 4 431 | 18 309 | 2 258 |
Current Assets | 9 748 | 7 150 | 1 942 | 4 431 | 18 309 | 6 804 |
Debtors | 621 | 4 546 | ||||
Net Assets Liabilities | 5 098 | 6 241 | 3 832 | 4 375 | 4 428 | 7 164 |
Property Plant Equipment | 2 316 | 2 303 | 3 270 | 2 128 | 5 278 | 4 615 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 579 | 1 300 | 2 443 | 3 585 | 5 801 | 7 678 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 1 |
Creditors | 6 966 | 3 212 | 1 380 | 2 184 | 19 159 | 4 255 |
Fixed Assets | 2 316 | 2 303 | 3 270 | 2 128 | 5 278 | 4 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 721 | 1 143 | 1 142 | 2 216 | 1 877 |
Net Current Assets Liabilities | 2 782 | 3 938 | 562 | 2 247 | -850 | 2 549 |
Property Plant Equipment Gross Cost | 2 895 | 3 603 | 5 713 | 5 713 | 11 079 | 12 293 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 895 | 708 | 2 110 | 5 366 | 1 214 | |
Total Assets Less Current Liabilities | 5 098 | 6 241 | 3 832 | 4 375 | 4 428 | 7 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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