Cartman Limited in Fareham, PO16 8UY

Description

Data updated on: 01-11-2023

Cartman began its business in the year 2000 as a Private Limited Company under the following Company Registration No.: 04056973. The firm has operated for 24 years and the present status is active. This firm's head office is located in Fareham at Carnac Place. You can also find the firm by the post code, PO16 8UY. Despite the fact, that recently operating under the name of Cartman Limited, it had the name changed. This firm was known as Cartman until January 28, 2008, then it was changed to Physiomed International. The last transformation came on February 11, 2008. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-22.

Right now, the business is controlled by just one managing director: Kieron C., who was chosen to lead the company twenty four years ago. To provide support to the directors, this particular business has been using the skills of Helen C. as a secretary since 2002.

Previous company's names
Cartman Limited 2008-02-11
Physiomed International Limited 2008-01-28
Cartman Ltd 2000-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 920	50 987	100	2 696	209	4 022

Balance Sheet
Current Assets	143 364	150 341	174 267	174 095	248 410	91 373	110 055	115 403	151 123	86 702	400 660
Net Assets Liabilities						4 022	17 243	19 024	31 886	44 889	20 658
Cash Bank In Hand	133 183	144 754	164 677	164 980	235 566	75 286
Debtors	10 181	5 587	9 590	9 115	12 844	16 087
Net Assets Liabilities Including Pension Asset Liability	60 920	50 987	100	2 696	209	4 022
Trade Debtors	10 181	5 587	9 590	9 115	12 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 820	50 887		2 596	109	3 922
Shareholder Funds	60 920	50 987	100	2 696	209	4 022

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						87 351	92 812	96 379	119 237	41 813	380 002
Net Current Assets Liabilities	60 920	50 987	100	2 696	209	4 022	17 243	19 024	31 886	44 889	20 658
Other Operating Expenses Format2						6 175	8 318
Profit Loss						48 814	58 220
Staff Costs Employee Benefits Expense						21 044	22 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 203	14 176
Total Assets Less Current Liabilities	60 920	50 987	100	2 696	209	4 022	17 243	19 024	31 886	44 889	20 658
Turnover Revenue						88 236	102 761
Accruals Deferred Income Within One Year	2 136
Creditors Due Within One Year	82 444	99 354	174 167	171 399	248 201	87 351
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	58 625	79 416	153 799	152 288	229 265
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	21 683	19 938	20 368	19 111	18 936

Company staff

Helen C.

Role: Secretary

Appointed: 06 February 2002

Latest update: 5 April 2024

Kieron C.

Role: Director

Appointed: 25 August 2000

Latest update: 5 April 2024

People with significant control

Kieron C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Kieron C.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 January 2017
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

Cartman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Kieron C.

Secretaries Etc. Ltd

Companies Etc Ltd

People with significant control

Kieron C.

Accounts Documents

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