BV&R Cartmell Enterprises Ltd in Formby, L37 2YW

Description

Data updated on: 01-11-2023

BV&R Cartmell Enterprises Ltd,registered as Private Limited Company, that is located in 14 Hadstock Avenue, Formby. It's zip code L37 2YW. The enterprise has been registered on 2013-09-27. The company's reg. no. is 08708293. This enterprise's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. BV&R Cartmell Enterprises Limited reported its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-27.

In the following company, a number of director's tasks have so far been met by Vanessa -. and Benjamin C.. Amongst these two people, Benjamin C. has administered company for the longest period of time, having been a vital part of the Management Board since September 2013. To help the directors in their tasks, this particular company has been utilizing the skillset of Vanessa R. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	29 805	40 552	62 247

Balance Sheet
Cash Bank In Hand	72 769	81 101	111 841
Cash Bank On Hand			111 841	139 937	137 932	136 479	129 733	85 523	47 616
Current Assets	72 769	82 811	111 891	151 327	149 322	193 669	210 365	194 401	153 651
Debtors		1 710		11 340	11 340	33 890	44 582	81 328	66 435
Net Assets Liabilities			62 247	72 466	72 454	59 339	25 653	84 128	89 749
Net Assets Liabilities Including Pension Asset Liability		40 552	62 247
Property Plant Equipment			1 117	1 910	2 034	2 377	1 722	817	2 177
Tangible Fixed Assets	150	189	1 117

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 705	40 452	62 147
Shareholder Funds	29 805	40 552	62 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			545	1 363	1 645	2 652	3 502	3 258	4 269
Average Number Employees During Period				1	1	1	1	1
Creditors			50 538	80 408	78 516	136 303	31 479	24 533	18 133
Creditors Due Within One Year	43 114	42 448	50 538
Current Asset Investments			50	50	50	23 300	36 050	27 550	39 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					354	116		990
Disposals Property Plant Equipment					708	1 114		1 149
Increase From Depreciation Charge For Year Property Plant Equipment				818	636	1 123	850	746	1 011
Net Current Assets Liabilities	29 655	40 363	61 353	70 919	70 806	57 366	55 737	107 999	106 119
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			1 662	3 273	3 679	5 029	5 224	4 075	6 446
Provisions For Liabilities Balance Sheet Subtotal			223	363	386	404	327	155	414
Provisions For Liabilities Charges			223
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	200	119	1 343
Tangible Fixed Assets Cost Or Valuation	200	319	1 662
Tangible Fixed Assets Depreciation	50	130	545
Tangible Fixed Assets Depreciation Charged In Period	50	80	415
Total Additions Including From Business Combinations Property Plant Equipment				1 611	1 114	2 464	195		2 371
Total Assets Less Current Liabilities	29 805	40 552	62 470	72 829	72 840	59 743	57 459	108 816	108 296

Company staff

Vanessa -.

Role: Director

Appointed: 28 September 2017

Latest update: 16 February 2024

Vanessa R.

Role: Secretary

Appointed: 27 September 2013

Latest update: 16 February 2024

Benjamin C.

Role: Director

Appointed: 27 September 2013

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Benjamin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa -. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa -.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	27 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

BV&R Cartmell Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa -.

Vanessa R.

Benjamin C.

People with significant control

Benjamin C.

Vanessa -.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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BV&R Cartmell Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa -.

Vanessa R.

Benjamin C.

People with significant control

Benjamin C.

Vanessa -.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014