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 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.

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 27 years old
Account next due date Sun, 30th Jun 2024 (130 days left)
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: Secretary

Appointed: 04 June 1997

Resigned: 30 September 2018

Linda C.

Position: Director

Appointed: 04 June 1997

Resigned: 31 May 2009

Steven C.

Position: Director

Appointed: 04 June 1997

Resigned: 30 September 2018

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 03 June 1997

Resigned: 04 June 1997

Ar Nominees Limited

Position: 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 3 names. As we established, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Steven C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Linda 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.

Paul H.

Notified on 1 October 2018
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 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth147 665215 746184 440213 553221 486      
Balance Sheet
Cash Bank In Hand189 442195 513161 809318 917222 443      
Cash Bank On Hand    222 443256 88551 72118 05450 41736 73271 270
Current Assets229 716256 650231 537358 838248 507305 522146 46050 039131 598123 680187 148
Debtors40 27461 13769 72839 92126 06448 63751 2101 98551 18156 94888 878
Net Assets Liabilities    221 486265 96438 9126 59222 87026 3214 145
Net Assets Liabilities Including Pension Asset Liability147 665215 746184 440213 553221 486      
Property Plant Equipment    17 47613 72118 31518 24315 27711 7277 487
Tangible Fixed Assets27 78421 30615 99017 23317 476      
Total Inventories      43 52930 00030 00030 00027 000
Other Debtors        50 00050 00080 013
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve146 665214 746183 440212 553220 486      
Shareholder Funds147 665215 746184 440213 553221 486      
Other
Amount Specific Advance Or Credit Directors       1 137 5 3947 495
Amount Specific Advance Or Credit Made In Period Directors       1 2947 9275 3948 101
Amount Specific Advance Or Credit Repaid In Period Directors       1579 064 6 000
Accumulated Amortisation Impairment Intangible Assets    200 000200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment    65 01463 13131 77931 17230 72035 88340 873
Average Number Employees During Period     101210998
Creditors    41 45250 672122 38458 22450 00050 001143 976
Creditors Due Within One Year106 65659 89860 558159 62041 452      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 19337 4565 9665 695  
Disposals Property Plant Equipment     7 50040 32810 0066 328  
Fixed Assets27 78421 30615 99017 23317 47613 72118 31518 24315 27711 7277 487
Increase From Depreciation Charge For Year Property Plant Equipment     4 3106 1045 3595 2435 1634 990
Intangible Assets Gross Cost    200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment200 000200 000200 000200 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000       
Net Current Assets Liabilities123 060196 752170 979199 218207 055254 85024 076-8 18560 49566 823142 056
Number Shares Allotted 500500500500      
Par Value Share 1111      
Property Plant Equipment Gross Cost    82 49076 85250 09449 41545 99747 61048 360
Provisions For Liabilities Balance Sheet Subtotal    3 0452 6073 4793 4662 9022 2281 422
Provisions For Liabilities Charges3 1792 3122 5292 8983 045      
Share Capital Allotted Called Up Paid500500500500500      
Tangible Fixed Assets Additions 5003 0585 8155 024      
Tangible Fixed Assets Cost Or Valuation81 08881 58871 65177 46682 490      
Tangible Fixed Assets Depreciation53 30460 28255 66160 23365 014      
Tangible Fixed Assets Depreciation Charged In Period 6 9784 6914 5724 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 86213 5709 3272 9101 613750
Total Assets Less Current Liabilities150 844218 058186 969216 451224 531268 57142 39110 05875 77278 550149 543
Advances Credits Directors  11 152        
Advances Credits Made In Period Directors  191 040        
Advances Credits Repaid In Period Directors  179 888        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016
filed on: 14th, June 2017
Free Download (8 pages)

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