Cartwright & started in year 1997 as Private Limited Company with registration number 03379879. The Cartwright & company has been functioning successfully for twenty seven 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.
Office Address | Henry Morgan House Industry Road |
Office Address2 | Carlton |
Town | Barnsley |
Post code | S71 3PQ |
Country of origin | United Kingdom |
Registration Number | 03379879 |
Date of Incorporation | Tue, 3rd Jun 1997 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 27 years old |
Account next due date | Sun, 30th Jun 2024 (27 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 |
Position: Director
Appointed: 19 September 2018
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 |
Cartwright Accountancy & Taxation Services | March 31, 1999 |
Profit & Loss | ||||||||||||
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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 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 14th, June 2017 |
accounts | Free Download (8 pages) |
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