Cartwright & Rimmer Properties started in year 2015 as Private Limited Company with registration number 09572773. The Cartwright & Rimmer Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Clitheroe at The Station House Station Road. Postal code: BB7 9RT.
The firm has 2 directors, namely Pamela C., Michael R.. Of them, Pamela C., Michael R. have been with the company the longest, being appointed on 5 May 2015. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | The Station House Station Road |
| Office Address2 | Whalley |
| Town | Clitheroe |
| Post code | BB7 9RT |
| Country of origin | United Kingdom |
| Registration Number | 09572773 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (502 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pamela C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 167 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 514 | 3 345 | 3 370 | 3 545 | 3 019 | 2 165 | 33 | 152 | |
| Current Assets | 2 584 | 3 514 | 3 997 | 3 772 | 5 143 | 3 118 | 5 256 | 3 123 | 3 241 |
| Debtors | 2 584 | 652 | 402 | 1 598 | 99 | 3 091 | 3 090 | 3 089 | |
| Net Assets Liabilities | 167 | 10 197 | 27 036 | 46 077 | 56 392 | 65 370 | 74 862 | 84 273 | 104 686 |
| Other Debtors | 2 584 | 82 | 82 | 398 | 99 | ||||
| Property Plant Equipment | 358 375 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 167 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 67 | ||||||||
| Shareholder Funds | 167 | ||||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 358 375 | ||||||||
| Amounts Owed To Related Parties | 4 916 | 2 420 | 5 263 | 1 761 | 1 602 | 3 066 | 2 849 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 2 417 | 340 000 | 326 000 | 304 000 | 298 000 | 288 000 | 277 000 | 267 000 | 246 000 |
| Investment Property | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | |
| Investment Property Fair Value Model | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | 358 375 | ||
| Net Current Assets Liabilities | 167 | -8 178 | -5 339 | -8 298 | -3 983 | -5 005 | -6 513 | -7 102 | -7 689 |
| Other Creditors | 2 417 | 6 164 | 721 | 1 137 | 956 | 1 115 | 996 | 1 041 | |
| Other Remaining Borrowings | 340 000 | 326 000 | 304 000 | 298 000 | 288 000 | 277 000 | 267 000 | ||
| Prepayments | 99 | 91 | 90 | 89 | |||||
| Property Plant Equipment Gross Cost | 358 375 | ||||||||
| Taxation Social Security Payable | 612 | 545 | 265 | 940 | 251 | 2 430 | 975 | ||
| Total Assets Less Current Liabilities | 167 | 350 197 | 353 036 | 350 077 | 354 392 | 353 370 | 351 862 | 351 273 | 350 686 |
| Total Borrowings | 340 000 | 326 000 | 304 000 | 298 000 | 288 000 | 277 000 | 267 000 | ||
| Trade Creditors Trade Payables | 108 | ||||||||
| Trade Debtors Trade Receivables | 570 | 320 | 1 200 | 3 000 | 3 000 | 3 000 | |||
| Amount Specific Advance Or Credit Directors | 1 292 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 292 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 292 | ||||||||
| Accrued Liabilities | 1 041 | 1 023 | |||||||
| Corporation Tax Payable | 5 252 | 5 251 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 2 417 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/05/31 filed on: 12th, December 2024 |
accounts | Free Download (9 pages) |
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