Founded in 2015, Cartwright Construction (cardiff), classified under reg no. 09732835 is an active company. Currently registered at 80 Manor Way CF14 1RL, Cardiff the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Caroline C., Paul C.. Of them, Caroline C., Paul C. have been with the company the longest, being appointed on 14 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Manor Way |
Town | Cardiff |
Post code | CF14 1RL |
Country of origin | United Kingdom |
Registration Number | 09732835 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Caroline C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline C.
Notified on | 13 August 2016 |
Nature of control: |
significiant influence or control |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 813 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 90 188 | 270 701 | 11 110 | 32 326 | 61 554 | 37 465 | 47 767 | 41 524 |
Current Assets | 130 772 | 309 660 | 43 431 | 67 912 | 61 558 | 52 055 | 47 825 | 41 582 |
Debtors | 84 | 38 959 | 32 321 | 35 586 | 4 | 14 590 | 58 | 58 |
Net Assets Liabilities | 11 813 | 49 745 | 42 086 | 40 336 | 56 284 | |||
Other Debtors | 84 | 368 | 4 | 35 586 | 4 | 14 590 | 58 | 58 |
Total Inventories | 40 500 | |||||||
Cash Bank In Hand | 90 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 813 | |||||||
Stocks Inventory | 40 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 713 | |||||||
Shareholder Funds | 11 813 | |||||||
Other | ||||||||
Comprehensive Income Expense | 11 713 | 47 932 | ||||||
Corporation Tax Payable | 2 928 | 11 983 | 531 | 2 174 | 4 680 | |||
Creditors | 118 959 | 259 915 | 1 345 | 27 576 | 5 274 | 270 | 664 | 974 |
Dividends Paid | 10 000 | |||||||
Income Expense Recognised Directly In Equity | 100 | -10 000 | ||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 11 813 | 49 745 | 42 086 | 40 336 | 56 284 | 51 785 | 47 161 | 40 608 |
Other Creditors | 755 | 1 389 | 814 | 375 | 594 | 270 | 664 | 974 |
Other Taxation Social Security Payable | 27 | 4 680 | ||||||
Profit Loss | 11 713 | 47 932 | ||||||
Total Assets Less Current Liabilities | 11 813 | 49 745 | 42 086 | 40 336 | 56 284 | 51 785 | 47 161 | 40 608 |
Trade Creditors Trade Payables | 115 276 | 246 543 | 25 000 | |||||
Trade Debtors Trade Receivables | 38 591 | 32 317 | ||||||
Advances Credits Directors | 414 | 414 | 35 586 | 414 | ||||
Advances Credits Made In Period Directors | 36 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 118 959 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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