Cartvale Limited in Soff Lane South End Goxhill BARROW ON HUMBER

Cartvale Limited BARROW ON HUMBER

Cartvale started in year 1992 as Private Limited Company with registration number 02741360. The Cartvale company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Barrow On Humber at Unit One Cartvale Industrial Est. Postal code: DN19 7NA.

At the moment there are 2 directors in the the firm, namely Neal B. and Ian B.. In addition one secretary - Neal B. - is with the company. As of 26 April 2024, there were 2 ex directors - Wilfred B., Audrey B. and others listed below. There were no ex secretaries.

Cartvale Limited Address / Contact

Office Address	Unit One Cartvale Industrial Est
Office Address2	Soff Lane South End Goxhill
Town	Barrow On Humber
Post code	DN19 7NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02741360
Date of Incorporation	Thu, 20th Aug 1992
Industry	Development of building projects
End of financial Year	28th February
Company age	32 years old
Account next due date	Sat, 30th Nov 2024 (218 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Neal B.

Position: Secretary

Appointed: 14 October 1992

Neal B.

Position: Director

Appointed: 14 October 1992

Ian B.

Position: Director

Appointed: 14 October 1992

Wilfred B.

Position: Director

Appointed: 22 February 1995

Resigned: 31 August 1995

Audrey B.

Position: Director

Appointed: 22 February 1995

Resigned: 31 August 1995

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 August 1992

Resigned: 20 August 1993

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 20 August 1992

Resigned: 20 August 1993

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neal B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian B.

Notified on	18 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Neal B.

Notified on	18 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Net Worth	119 940	135 655	155 386	168 333	161 997

Balance Sheet
Cash Bank In Hand	87 375	108 883	133 829	143 132	141 156
Current Assets	111 629	129 052	149 913	163 051	161 218
Debtors	24 254	20 169	16 084	19 919	20 062
Net Assets Liabilities Including Pension Asset Liability	119 940	135 655	155 386	168 333	161 997
Tangible Fixed Assets	17 200	17 339	14 648	12 964	10 431

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119 840	135 555	155 286	168 233	161 897
Shareholder Funds	119 940	135 655	155 386	168 333	161 997

Other
Creditors Due Within One Year	8 081	9 665	8 407	7 015	9 256
Net Current Assets Liabilities	103 548	119 387	141 506	156 036	151 962
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	808	1 071	768	667	396
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 480		920
Tangible Fixed Assets Cost Or Valuation	51 648	54 128	54 128	55 048
Tangible Fixed Assets Depreciation	34 448	36 789	39 480	42 084	44 617
Tangible Fixed Assets Depreciation Charged In Period		2 341	2 691	2 604	2 533
Total Assets Less Current Liabilities	120 748	136 726	156 154	169 000	162 393

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 28th February 2023 filed on: 30th, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 28th February 2023 filed on: 30th, August 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 28th February 2022 filed on: 12th, September 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 28th February 2021 filed on: 27th, September 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 28th February 2020 filed on: 2nd, July 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 28th February 2019 filed on: 7th, August 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 28th February 2018 filed on: 28th, September 2018	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 28th February 2017 filed on: 11th, September 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 29th February 2016 filed on: 7th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 20th August 2015 with full list of members filed on: 25th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 29th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 20th August 2014 with full list of members filed on: 1st, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 1st September 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 10th, July 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 1st, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 20th August 2013 with full list of members filed on: 4th, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 4th September 2013: 100.00 GBP	capital
AR01	Annual return drawn up to 20th August 2012 with full list of members filed on: 22nd, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 4th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 20th August 2011 with full list of members filed on: 24th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 6th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 20th August 2010 with full list of members filed on: 25th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 27th, July 2010	accounts	Free Download (5 pages)
363a	Annual return up to 24th August 2009 with shareholders record filed on: 24th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 21st, May 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 29th February 2008 filed on: 19th, September 2008	accounts	Free Download (5 pages)
363a	Annual return up to 27th August 2008 with shareholders record filed on: 27th, August 2008	annual return	Free Download (4 pages)
363a	Annual return up to 15th October 2007 with shareholders record filed on: 15th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to 15th October 2007 with shareholders record filed on: 15th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 19th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 19th, September 2007	accounts	Free Download (5 pages)
363a	Annual return up to 16th October 2006 with shareholders record filed on: 16th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to 16th October 2006 with shareholders record filed on: 16th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 3rd, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 3rd, June 2006	accounts	Free Download (5 pages)
363a	Annual return up to 26th August 2005 with shareholders record filed on: 26th, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to 26th August 2005 with shareholders record filed on: 26th, August 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 14th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 14th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2004 filed on: 23rd, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2004 filed on: 23rd, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2nd September 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (7 pages)
363(353)	Registered office changed on 02/09/04; Location of debenture register address changed	annual return
363s	Annual return up to 2nd September 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (7 pages)
363(353)	Registered office changed on 02/09/04; Location of debenture register address changed	annual return
363s	Annual return up to 21st September 2003 with shareholders record filed on: 21st, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 21st September 2003 with shareholders record filed on: 21st, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2003 filed on: 5th, July 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2003 filed on: 5th, July 2003	accounts	Free Download (5 pages)
363s	Annual return up to 5th September 2002 with shareholders record filed on: 5th, September 2002	annual return	Free Download (7 pages)
363s	Annual return up to 5th September 2002 with shareholders record filed on: 5th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2002 filed on: 5th, July 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2002 filed on: 5th, July 2002	accounts	Free Download (6 pages)
363s	Annual return up to 19th September 2001 with shareholders record filed on: 19th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 19th September 2001 with shareholders record filed on: 19th, September 2001	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2001 filed on: 8th, July 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2001 filed on: 8th, July 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/03/01 to 28/02/01 filed on: 27th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/01 to 28/02/01 filed on: 27th, December 2000	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 7th, December 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 7th, December 2000	accounts	Free Download (5 pages)
363s	Annual return up to 24th August 2000 with shareholders record filed on: 24th, August 2000	annual return	Free Download (6 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
363s	Annual return up to 24th August 2000 with shareholders record filed on: 24th, August 2000	annual return	Free Download (6 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
363a	Annual return up to 21st October 1999 with shareholders record filed on: 21st, October 1999	annual return	Free Download (5 pages)
363a	Annual return up to 21st October 1999 with shareholders record filed on: 21st, October 1999	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 30th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 30th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 24th, March 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 24th, March 1999	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/08/99 to 31/03/99 filed on: 7th, October 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/99 to 31/03/99 filed on: 7th, October 1998	accounts	Free Download (1 page)
363s	Annual return up to 15th September 1998 with shareholders record filed on: 15th, September 1998	annual return	Free Download (4 pages)
363s	Annual return up to 15th September 1998 with shareholders record filed on: 15th, September 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st August 1997 filed on: 18th, April 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1997 filed on: 18th, April 1998	accounts	Free Download (5 pages)
363s	Annual return up to 1st October 1997 with shareholders record filed on: 1st, October 1997	annual return	Free Download (4 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
363s	Annual return up to 1st October 1997 with shareholders record filed on: 1st, October 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st August 1996 filed on: 26th, January 1997	accounts
AA	Small-sized company accounts made up to 31st August 1996 filed on: 26th, January 1997	accounts	Free Download
363s	Annual return up to 15th October 1996 with shareholders record filed on: 15th, October 1996	annual return	Free Download (6 pages)
363(288)	15th October 1996 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 15th October 1996 with shareholders record filed on: 15th, October 1996	annual return	Free Download (6 pages)
363(288)	15th October 1996 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 31st August 1995 filed on: 27th, December 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 1995 filed on: 27th, December 1995	accounts	Free Download (7 pages)
363s	Annual return up to 23rd October 1995 with shareholders record filed on: 23rd, October 1995	annual return	Free Download
363s	Annual return up to 23rd October 1995 with shareholders record filed on: 23rd, October 1995	annual return
AA	Small-sized company accounts made up to 31st August 1994 filed on: 25th, May 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 1994 filed on: 25th, May 1995	accounts	Free Download (7 pages)
363s	Annual return up to 15th September 1994 with shareholders record filed on: 15th, September 1994	annual return	Free Download
363s	Annual return up to 15th September 1994 with shareholders record filed on: 15th, September 1994	annual return
AA	Small-sized company accounts made up to 31st August 1993 filed on: 19th, April 1994	accounts
AA	Small-sized company accounts made up to 31st August 1993 filed on: 19th, April 1994	accounts	Free Download
363b	Annual return up to 22nd September 1993 with list of all shareholders filed on: 22nd, September 1993	annual return	Free Download
363b	Annual return up to 22nd September 1993 with list of all shareholders filed on: 22nd, September 1993	annual return

Cartvale Limited BARROW ON HUMBER

Cartvale Limited Address / Contact

Company Information / Profile

Company staff

Neal B.

Neal B.

Ian B.

Wilfred B.

Audrey B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

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