Founded in 2014, Cartwright Solutions, classified under reg no. 08871312 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Samuel C., appointed on 31 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 08871312 |
| Date of Incorporation | Fri, 31st Jan 2014 |
| Industry | Joinery installation |
| Industry | Specialised cleaning services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 31 January 2014
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Samuel C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Dawn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dawn J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 8 284 | 1 228 | 1 312 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 84 960 | 53 719 | 28 796 | 48 062 | 35 126 | 10 873 | 33 140 | 27 206 | 35 140 |
| Net Assets Liabilities | 1 312 | 9 486 | 19 119 | 3 697 | 422 | 218 | 515 | ||
| Cash Bank In Hand | 69 229 | 42 055 | |||||||
| Debtors | 15 731 | 11 664 | |||||||
| Tangible Fixed Assets | 1 155 | 784 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 228 | 1 312 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 184 | 1 128 | |||||||
| Shareholder Funds | 8 284 | 1 228 | 1 312 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 680 | 1 680 | 1 680 | 1 680 | 2 355 | 2 595 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 307 | 36 967 | 14 380 | 5 536 | 5 068 | 9 486 | 14 603 | ||
| Fixed Assets | 784 | 423 | 71 | 53 | 40 | 30 | 10 853 | 8 573 | |
| Net Current Assets Liabilities | 7 129 | 628 | 1 489 | 11 095 | 20 746 | 5 337 | 28 072 | 17 720 | 20 537 |
| Total Assets Less Current Liabilities | 8 284 | 1 412 | 1 912 | 11 166 | 20 799 | 5 377 | 28 102 | 28 573 | 29 110 |
| Advances Credits Directors | 95 | 12 664 | 19 783 | 23 484 | |||||
| Advances Credits Made In Period Directors | 31 759 | 10 119 | |||||||
| Advances Credits Repaid In Period Directors | 19 000 | 3 000 | |||||||
| Creditors Due Within One Year | 77 831 | 53 091 | 27 307 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 540 | ||||||||
| Tangible Fixed Assets Depreciation | 385 | 756 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||||
| Accruals Deferred Income | 184 | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/11 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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