Cartwright & Co Limited in Carlton BARNSLEY

Cartwright & Co Limited BARNSLEY

Cartwright & started in year 1997 as Private Limited Company with registration number 03379879. The Cartwright & company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Barnsley at Henry Morgan House Industry Road. Postal code: S71 3PQ. Since Wed, 31st Mar 1999 Cartwright & Co Limited is no longer carrying the name Cartwright Accountancy & Taxation Services.

The firm has one director. Paul H., appointed on 19 September 2018. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Linda C. who worked with the the firm until 30 September 2018.

Cartwright & Co Limited Address / Contact

Office Address	Henry Morgan House Industry Road
Office Address2	Carlton
Town	Barnsley
Post code	S71 3PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03379879
Date of Incorporation	Tue, 3rd Jun 1997
Industry	Accounting and auditing activities
End of financial Year	30th September
Company age	29 years old
Account next due date	Sun, 30th Jun 2024 (562 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Paul H.

Position: Director

Appointed: 19 September 2018

Linda C.

Position: Director

Appointed: 04 June 1997

Resigned: 31 May 2009

Linda C.

Position: Secretary

Appointed: 04 June 1997

Resigned: 30 September 2018

Steven C.

Position: Director

Appointed: 04 June 1997

Resigned: 30 September 2018

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 03 June 1997

Resigned: 04 June 1997

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 June 1997

Resigned: 04 June 1997

People with significant control

The list of PSCs that own or control the company is made up of 4 names. As we established, there is Pdh Investments Ltd from Barnsley, England. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Steven C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Pdh Investments Ltd

6 Crown Well Hill, Ardsley, Barnsley, S71 5BA, England

Legal authority	Companies Act 2006
Legal form	Ltd
Country registered	Ukraine
Place registered	Companies House
Registration number	11449758
Notified on	12 February 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Paul H.

Notified on	1 October 2018
Ceased on	12 February 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Steven C.

Notified on	6 April 2016
Ceased on	30 September 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Linda C.

Notified on	6 April 2016
Ceased on	30 September 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Cartwright Accountancy & Taxation Services	March 31, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	147 665	215 746	184 440	213 553	221 486

Balance Sheet
Cash Bank In Hand	189 442	195 513	161 809	318 917	222 443
Cash Bank On Hand					222 443	256 885	51 721	18 054	50 417	36 732	71 270	32 700
Current Assets	229 716	256 650	231 537	358 838	248 507	305 522	146 460	50 039	131 598	123 680	187 148	195 168
Debtors	40 274	61 137	69 728	39 921	26 064	48 637	51 210	1 985	51 181	56 948	88 878	140 468
Net Assets Liabilities					221 486	265 964	38 912	6 592	22 870	26 321	4 145	876
Net Assets Liabilities Including Pension Asset Liability	147 665	215 746	184 440	213 553	221 486
Other Debtors									50 000	50 000	80 013	138 561
Property Plant Equipment					17 476	13 721	18 315	18 243	15 277	11 727	7 487	4 826
Tangible Fixed Assets	27 784	21 306	15 990	17 233	17 476
Total Inventories							43 529	30 000	30 000	30 000	27 000	22 000

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	146 665	214 746	183 440	212 553	220 486
Shareholder Funds	147 665	215 746	184 440	213 553	221 486

Other
Amount Specific Advance Or Credit Directors								1 137		5 394	7 495	549
Amount Specific Advance Or Credit Made In Period Directors								1 294	7 927	5 394	8 101
Amount Specific Advance Or Credit Repaid In Period Directors								157	9 064		6 000	6 946
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					65 014	63 131	31 779	31 172	30 720	35 883	40 873	30 527
Average Number Employees During Period						10	12	10	9	9	8	8
Creditors					41 452	50 672	122 384	58 224	50 000	50 001	143 976	129 538
Creditors Due Within One Year	106 656	59 899	60 558	159 620	41 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 193	37 456	5 966	5 695			11 557
Disposals Property Plant Equipment						7 500	40 328	10 006	6 328			15 223
Fixed Assets	27 784	21 306	15 990	17 233	17 476	13 721	18 315	18 243	15 277	11 727	7 487	4 826
Increase From Depreciation Charge For Year Property Plant Equipment						4 310	6 104	5 359	5 243	5 163	4 990	1 211
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	123 060	196 752	170 979	199 218	207 055	254 850	24 076	-8 185	60 495	66 823	142 056	126 596
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 490	76 852	50 094	49 415	45 997	47 610	48 360	35 353
Provisions For Liabilities Balance Sheet Subtotal					3 045	2 607	3 479	3 466	2 902	2 228	1 422	1 008
Provisions For Liabilities Charges	3 179	2 312	2 529	2 898	3 045
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		500	3 058	5 815	5 024
Tangible Fixed Assets Cost Or Valuation	81 088	81 588	71 651	77 466	82 490
Tangible Fixed Assets Depreciation	53 304	60 282	55 661	60 233	65 014
Tangible Fixed Assets Depreciation Charged In Period		6 978	4 691	4 572	4 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 312
Tangible Fixed Assets Disposals			12 995
Total Additions Including From Business Combinations Property Plant Equipment						1 862	13 570	9 327	2 910	1 613	750	2 216
Total Assets Less Current Liabilities	150 844	218 058	186 969	216 451	224 531	268 571	42 391	10 058	75 772	78 550	149 543	131 422
Advances Credits Directors			11 152
Advances Credits Made In Period Directors			191 040
Advances Credits Repaid In Period Directors			179 888

Company filings

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AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 30th, June 2025	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 30th, June 2025	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 14th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 15th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 3rd Jun 2016 with full list of members filed on: 3rd, June 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Fri, 3rd Jun 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 16th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 3rd Jun 2015 with full list of members filed on: 9th, June 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 9th Jun 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 24th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 3rd Jun 2014 with full list of members filed on: 5th, June 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 5th Jun 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 21st, June 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 3rd Jun 2013 with full list of members filed on: 4th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 3rd, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 3rd Jun 2012 with full list of members filed on: 8th, June 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 3rd Jun 2011 with full list of members filed on: 8th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 13th, April 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 15th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 3rd Jun 2010 with full list of members filed on: 7th, June 2010	annual return	Free Download (5 pages)
363a	Annual return up to Wed, 15th Jul 2009 with shareholders record filed on: 15th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 3rd, June 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 10th, June 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 5th Jun 2008 with shareholders record filed on: 5th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 25th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 25th, June 2007	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 4th Jun 2007 with shareholders record filed on: 4th, June 2007	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 4th Jun 2007 with shareholders record filed on: 4th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 14th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 14th, June 2006	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 8th Jun 2006 with shareholders record filed on: 8th, June 2006	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 8th Jun 2006 with shareholders record filed on: 8th, June 2006	annual return	Free Download (3 pages)
363s	Annual return up to Thu, 23rd Jun 2005 with shareholders record filed on: 23rd, June 2005	annual return	Free Download (3 pages)
363s	Annual return up to Thu, 23rd Jun 2005 with shareholders record filed on: 23rd, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 17th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 17th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 7th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 7th, July 2004	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 11th Jun 2004 with shareholders record filed on: 11th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 11th Jun 2004 with shareholders record filed on: 11th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 12th Jun 2003 with shareholders record filed on: 12th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 12th Jun 2003 with shareholders record filed on: 12th, June 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Mon, 30th Sep 2002 filed on: 9th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Mon, 30th Sep 2002 filed on: 9th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/02 to 30/09/02 filed on: 23rd, September 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/02 to 30/09/02 filed on: 23rd, September 2002	accounts	Free Download (1 page)
363s	Annual return up to Mon, 24th Jun 2002 with shareholders record filed on: 24th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 24th Jun 2002 with shareholders record filed on: 24th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 19th Jun 2001 with shareholders record filed on: 19th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 19th Jun 2001 with shareholders record filed on: 19th, June 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sat, 31st Mar 2001 filed on: 11th, June 2001	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sat, 31st Mar 2001 filed on: 11th, June 2001	accounts	Free Download (1 page)
363s	Annual return up to Thu, 8th Jun 2000 with shareholders record filed on: 8th, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 8th Jun 2000 with shareholders record filed on: 8th, June 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Fri, 31st Mar 2000 filed on: 8th, June 2000	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Fri, 31st Mar 2000 filed on: 8th, June 2000	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 31st Mar 1999 filed on: 25th, January 2000	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 31st Mar 1999 filed on: 25th, January 2000	accounts	Free Download (1 page)
363s	Annual return up to Thu, 27th May 1999 with shareholders record filed on: 27th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 27th May 1999 with shareholders record filed on: 27th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 29th Jun 1998 with shareholders record filed on: 29th, June 1998	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 29th Jun 1998 with shareholders record filed on: 29th, June 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Tue, 31st Mar 1998 filed on: 29th, June 1998	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 31st Mar 1998 filed on: 29th, June 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/98 to 31/03/98 filed on: 5th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/98 to 31/03/98 filed on: 5th, February 1998	accounts	Free Download (1 page)

Cartwright & Co Limited BARNSLEY

Cartwright & Co Limited Address / Contact

Company Information / Profile

Company staff

Paul H.

Linda C.

Linda C.

Steven C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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