Founded in 1953, Cartwrights Chemists, classified under reg no. 00524506 is an active company. Currently registered at 164 Moorcroft Rd M23 0AH, Manchester the company has been in the business for 71 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mirza B., appointed on 7 March 2019. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Stephen C., Soraya C. and others listed below. There were no ex secretaries.
| Office Address | 164 Moorcroft Rd |
| Office Address2 | Northern Moor |
| Town | Manchester |
| Post code | M23 0AH |
| Country of origin | United Kingdom |
| Registration Number | 00524506 |
| Date of Incorporation | Sat, 10th Oct 1953 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 71 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 07 March 2019
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Prime Medicines Limited from Newcastle Upon Tyne, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Soraya C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Prime Medicines Limited
114-116 Park View, Whitley Bay, Newcastle Upon Tyne, Tyne And Wear, NE26 3QL, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 11623575 |
| Notified on | 7 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Soraya C.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 391 757 | 478 895 | 584 041 | 6 685 | 151 731 | 55 689 | 122 442 |
| Current Assets | 692 449 | 791 066 | 808 946 | 164 836 | 326 560 | 293 655 | 254 383 |
| Debtors | 254 700 | 257 907 | 177 797 | 119 685 | 136 269 | 199 406 | 93 381 |
| Net Assets Liabilities | 644 472 | 680 048 | 684 998 | 11 265 | 47 039 | 3 000 | 13 755 |
| Other Debtors | 96 761 | 86 999 | 88 587 | 18 753 | 136 269 | ||
| Property Plant Equipment | 11 991 | 10 398 | 8 548 | 7 630 | 6 915 | 5 532 | 4 426 |
| Total Inventories | 45 992 | 54 264 | 47 108 | 38 466 | 38 560 | 38 560 | 38 560 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 752 | 24 044 | 25 894 | 27 497 | 29 003 | 30 386 | 31 492 |
| Amounts Owed To Group Undertakings | 187 | 387 | |||||
| Average Number Employees During Period | 8 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings | 50 000 | 47 693 | 37 932 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 11 290 | 16 755 | |||||
| Creditors | 59 968 | 119 648 | 131 043 | 159 904 | 235 122 | 285 015 | 207 122 |
| Dividends Paid On Shares Interim | 30 000 | 703 000 | 69 850 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 700 | 273 897 | 273 688 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 292 | 1 850 | 1 603 | 1 506 | 1 383 | 1 106 | |
| Net Current Assets Liabilities | 632 481 | 671 418 | 677 903 | 4 932 | 91 438 | 46 475 | 47 261 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | |||||
| Other Creditors | 11 243 | 66 861 | 89 459 | 55 379 | 209 994 | 235 588 | 197 542 |
| Other Provisions Balance Sheet Subtotal | 1 314 | 1 314 | |||||
| Other Taxation Social Security Payable | 16 755 | 8 602 | 7 903 | 27 385 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 33 743 | 34 442 | 34 442 | 35 127 | 35 918 | 35 918 | 35 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 768 | 1 453 | 1 297 | 1 314 | |||
| Recoverable Value-added Tax | 8 883 | 9 679 | |||||
| Taxation Social Security Payable | 25 128 | 17 102 | 9 580 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 685 | 791 | ||||
| Total Assets Less Current Liabilities | 644 472 | 681 816 | 686 451 | 12 562 | 98 353 | 52 007 | 51 687 |
| Trade Creditors Trade Payables | 37 435 | 36 032 | 32 982 | 96 435 | 107 797 | ||
| Trade Debtors Trade Receivables | 42 929 | 44 397 | 89 210 | 100 932 | 122 038 | 190 523 | 83 702 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 10th, July 2023 |
accounts | Free Download (7 pages) |
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