A.r. Cartwright (construction) Limited in Warwickshire, CV11 4AZ

Description

Data updated on: 01-11-2023

1985 is the date that marks the beginning of A.r. Cartwright (construction) Limited, a company registered at Vicarage Street, Nuneaton in Warwickshire. This means it's been thirty nine years A.r. Cartwright (construction) has prospered in this business, as the company was established on 1985-09-05. The company's registered no. is 01945000 and the post code is CV11 4AZ. The enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Its latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-05-17.

The directors currently chosen by the limited company are as follow: Paul S. assigned this position in 2019 in September, Alan E. assigned this position in 2014 in May and Andrew C. assigned this position in 1996 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	197 257	247 226	714 122	353 468	313 562	1 696 630	2 083 196	726 246
Current Assets	1 803 845	3 733 157	4 712 859	4 988 346	4 090 282	3 814 080	4 284 475	4 066 284
Debtors	369 494	244 748	355 283	221 979	155 751	149 225	225 343	191 698
Net Assets Liabilities	549 431	321 714	334 696		579 590	702 061	670 957	431 432
Other Debtors	246 283	183 683	69 933	26 371	29 929	46 827	25 087	67 727
Property Plant Equipment	5 641	2 199		4 978	29 092	26 103	16 336
Total Inventories	1 237 094	3 241 183	3 643 454	4 412 899	3 620 969	1 968 225	1 975 936	3 148 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66 135	69 577	61 451	54 873	36 663	17 424	27 191	35 901
Additional Provisions Increase From New Provisions Recognised						9 060	-1 855	-931
Amounts Owed To Group Undertakings	809 964	2 720 905	3 346 900	3 500 912	2 482 851	2 465 707	2 857 898	3 185 964
Average Number Employees During Period	15	15	18	21	21	25	23	23
Creditors	1 258 927	3 413 224	4 378 163	4 491 643	3 539 784	3 133 162	3 626 749	3 641 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 324	7 200	24 995	29 255
Disposals Property Plant Equipment			10 325	7 200	24 995	29 255
Increase From Depreciation Charge For Year Property Plant Equipment		3 442	2 198	622	6 785	10 016	9 767	8 710
Net Current Assets Liabilities	544 918	319 933	334 696	496 703	550 498	680 918	657 726	424 911
Other Creditors	7 366	9 219	266 264	211 658	246 095	34 126	32 522	30 780
Other Taxation Social Security Payable	25 541	15 832	25 915	27 020	43 595	57 819	32 072	24 713
Property Plant Equipment Gross Cost	71 776	71 776	61 451	59 851	65 755	43 527	43 527	44 596
Provisions					-4 100	4 960	3 105	2 174
Provisions For Liabilities Balance Sheet Subtotal	1 128	418				4 960	3 105	2 174
Total Additions Including From Business Combinations Property Plant Equipment				5 600	30 899	7 027		1 069
Total Assets Less Current Liabilities	550 559	322 132	334 696	501 681	579 590	707 021	674 062	433 606
Trade Creditors Trade Payables	416 056	667 268	739 084	752 053	767 243	575 510	704 257	399 916
Trade Debtors Trade Receivables	4 063	38 121	112 484	54 175	89 229	71 805	200 256	123 971

Company staff

Paul S.

Role: Director

Appointed: 01 September 2019

Latest update: 17 March 2024

Alan E.

Role: Director

Appointed: 30 May 2014

Latest update: 17 March 2024

Andrew C.

Role: Director

Appointed: 17 December 1996

Latest update: 17 March 2024

People with significant control

The companies that control this firm include: Ar Cartwright Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nuneaton, CV11 4AZ, Warwickshire and was registered as a PSC under the registration number 00984993.

Ar Cartwright Limited

Legal authority Companies Act 2000

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 00984993

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

A.r. Cartwright (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Alan E.

Andrew C.

Anthony C.

Marjorie C.

People with significant control

Ar Cartwright Limited

Accounts Documents

Company filings

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