Founded in 2016, Phil Cartwright, classified under reg no. 09966614 is an active company. Currently registered at 317 Newbrook Road M46 9HN, Atherton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Philip C., appointed on 25 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 317 Newbrook Road |
| Town | Atherton |
| Post code | M46 9HN |
| Country of origin | United Kingdom |
| Registration Number | 09966614 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 25 January 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Philip C. This PSC and has 75,01-100% shares.
Philip C.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 5 232 | 11 853 | 40 483 | 42 830 | 37 716 | 33 360 | 31 426 | |
| Net Assets Liabilities | 1 237 | 2 874 | 12 148 | 1 351 | 1 641 | 6 935 | 4 023 | |
| Cash Bank On Hand | 5 132 | |||||||
| Debtors | 100 | |||||||
| Other Debtors | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 3 995 | 8 979 | 28 335 | 41 479 | 36 175 | 26 525 | 27 503 | |
| Net Current Assets Liabilities | 1 237 | 2 874 | 12 148 | 42 730 | 37 716 | 6 835 | 3 923 | |
| Total Assets Less Current Liabilities | 1 237 | 2 874 | 12 148 | 1 351 | 37 816 | 6 935 | 4 023 | |
| Corporation Tax Payable | 3 558 | |||||||
| Dividends Paid | 13 000 | |||||||
| Number Shares Issued But Not Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 14 137 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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