Cartmel Ecology Ltd in Blaenau Ffestiniog, LL41 4BN

Description

Data updated on: 01-11-2023

The Cartmel Ecology Ltd firm has been offering its services for at least 11 years, as it's been established in 2013. Started with Companies House Reg No. 08503118, Cartmel Ecology is a Private Limited Company located in Cymerau Isaf, Blaenau Ffestiniog LL41 4BN. This firm's principal business activity number is 74901 and has the NACE code: Environmental consulting activities. The latest annual accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was released on 8th May 2023.

For 11 years, the following business has only been overseen by an individual managing director: Sarah C. who has been overseeing it since April 24, 2013.

Sarah C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	3 718	214

Balance Sheet
Cash Bank In Hand		11 247	18 653
Cash Bank On Hand			18 653	18 662	13 377
Current Assets	1	21 578	20 997	22 976	20 314	15 216	33 753	29 095	35 001
Debtors	1	10 331	2 344	4 314	6 937
Other Debtors			927	1 306	2 325
Property Plant Equipment			19 133	15 134	14 800
Tangible Fixed Assets		23 335	19 133

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		3 717	213
Shareholder Funds	1	3 718	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 249	15 260	19 980
Average Number Employees During Period				1	1	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1
Creditors			39 916	38 063	33 722	25 141	34 359	35 231	17 807
Creditors Due Within One Year		41 195	39 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment				34	457
Disposals Property Plant Equipment				185	975
Fixed Assets					14 800	11 960	13 165	18 915	15 195
Increase From Depreciation Charge For Year Property Plant Equipment				6 045	5 177
Net Current Assets Liabilities	1	-19 617	-18 919	-15 087	-13 408	-9 925	-606	-6 136	17 194
Number Shares Allotted		1	1
Other Creditors			36 384	35 638	29 479
Other Taxation Social Security Payable			2 417	1 293	394
Par Value Share		1	1
Property Plant Equipment Gross Cost			28 382	30 394	34 780
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		25 749	2 633
Tangible Fixed Assets Cost Or Valuation		25 749	28 382
Tangible Fixed Assets Depreciation		2 414	9 249
Tangible Fixed Assets Depreciation Charged In Period		2 414	6 835
Total Additions Including From Business Combinations Property Plant Equipment				2 197	5 361
Total Assets Less Current Liabilities	1	3 718	214	47	1 392	2 036	12 560	12 780	32 390
Trade Creditors Trade Payables			1 115	1 132	3 849
Trade Debtors Trade Receivables			1 417	3 008	4 612

Company staff

Sarah C.

Role: Director

Appointed: 24 April 2013

Latest update: 22 January 2024

People with significant control

Sarah C.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cartmel Ecology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

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