Kathy Cartwright Associates Limited in Nottingham, NG13 8AP

Description

Data updated on: 13-12-2018

Situated at Charlotte House 19B Market Place, Nottingham NG13 8AP Kathy Cartwright Associates Limited was classified as a Private Limited Company and issued a 07946294 Companies House Reg No. It had been started 12 years ago before was dissolved on 2018-10-17.

The following firm was administered by a single managing director: Kathleen C. who was leading it from 2012-02-10 to the date it was dissolved on 2018-10-17.

Executives who had significant control over the firm were: Kathleen C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Peter C. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP
Net Worth	57 475	107 009	160 147	147 764

Balance Sheet
Cash Bank In Hand	46 922	94 445	137 500	153 994
Current Assets	85 326	122 910	179 066	157 586
Debtors	38 404	28 465	41 566	3 592
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	57 475	107 009	160 147	147 764
Tangible Fixed Assets	2 468	3 121	1 874	2 104

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 375	106 909	160 047	147 664
Shareholder Funds	57 475	107 009	160 147	147 764

Other Financial Data
Creditors Due Within One Year	37 826	24 398	24 419	13 506
Fixed Assets	10 468	9 121	5 874	4 104
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	47 500	98 512	154 647	144 080
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	493	624	374	420
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 065	1 562		1 220
Tangible Fixed Assets Cost Or Valuation	3 065	4 627	4 627	5 847
Tangible Fixed Assets Depreciation	597	1 506	2 753	3 743
Tangible Fixed Assets Depreciation Charged In Period	597	909	1 247	990
Total Assets Less Current Liabilities	57 968	107 633	160 521	148 184
Advances Credits Directors	8 896	4 067	531	1 257
Advances Credits Made In Period Directors	8 896	592	9 420
Advances Credits Repaid In Period Directors		13 555	5 884

Company staff

Peter C.

Role: Secretary

Appointed: 10 February 2012

Latest update: 31 December 2023

Kathleen C.

Role: Director

Appointed: 10 February 2012

Latest update: 31 December 2023

People with significant control

Kathleen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	24 February 2018
Confirmation statement last made up date	10 February 2017

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 October 2013
Annual Accounts 4 July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 July 2014

Kathy Cartwright Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Kathleen C.

People with significant control

Kathleen C.

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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