Cartwright Developments Limited was dissolved on 2023-02-28.
Cartwright Developments was a private limited company that was situated at 189 Lynchford Road, Farnborough, GU14 6HD, Hampshire, UNITED KINGDOM. Its net worth was valued to be 218 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2015-09-03) was run by 1 director.
Director Alan C. who was appointed on 03 September 2015.
The company was officially classified as "development of building projects" (41100).
The latest confirmation statement was filed on 2021-09-02 and last time the statutory accounts were filed was on 30 September 2021.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09761700 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 16th Sep 2022 |
| Last confirmation statement dated | Thu, 2nd Sep 2021 |
Position: Director
Appointed: 03 September 2015
Alan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 218 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 26 281 | |||||
| Cash Bank On Hand | 26 281 | 14 675 | 2 003 | 6 539 | 13 627 | 13 762 |
| Property Plant Equipment | 16 242 | 12 182 | 9 137 | 6 853 | 5 139 | |
| Current Assets | 14 017 | 14 351 | ||||
| Debtors | 390 | 589 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 118 | |||||
| Shareholder Funds | 218 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 18 585 | 26 540 | 21 000 | 30 416 | 20 239 | 9 018 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 897 | 21 878 | 25 562 | 27 144 | 19 800 | 20 545 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 482 | 29 833 | 20 022 | 36 560 | 9 623 | 9 324 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 413 | 9 473 | 12 518 | 14 802 | 16 516 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 063 | 30 703 | 30 472 | 32 430 | 33 491 | 23 482 |
| Creditors Due Within One Year | 26 063 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 413 | 4 060 | 3 045 | 1 714 | ||
| Net Current Assets Liabilities | 218 | -16 028 | -28 469 | -25 891 | -19 474 | -9 131 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 19 923 | 27 952 | 22 431 | 31 743 | 21 454 | 10 500 |
| Other Taxation Social Security Payable | 3 279 | 1 806 | 591 | 628 | 1 505 | 2 449 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 21 655 | 21 655 | 21 655 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 655 | |||||
| Total Assets Less Current Liabilities | 218 | 214 | -16 287 | -16 754 | -12 621 | -3 992 |
| Trade Creditors Trade Payables | 2 861 | 945 | 7 450 | 59 | 532 | 533 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Trade Debtors Trade Receivables | 390 | 589 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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