Cartmell Shepherd Limited in Carlisle, CA3 8EZ

Description

Data updated on: 01-11-2023

Cartmell Shepherd Limited 's been on the local market for at least 10 years. Registered with number 09257683 in the year 2014, the firm have office at Viaduct House, Carlisle CA3 8EZ. This company's declared SIC number is 69102 and has the NACE code: Solicitors. Cartmell Shepherd Ltd reported its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-10-10.

The directors currently appointed by this company include: Katherine P. designated to this position in 2021 in April, Joanne S. designated to this position in 2020, Mark J. designated to this position five years ago and 7 remaining, listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	60 087	2 012	53 758
Current Assets	1 199 643	1 457 907	1 563 529
Debtors	1 139 556	1 455 895	1 509 771
Net Assets Liabilities	637 175	595 838	1 244 659
Other Debtors	3 905
Property Plant Equipment	1 323 214	1 319 848	1 318 409

Other Financial Data
Description Principal Activities		69 102	69 102
Accrued Liabilities Deferred Income	183 378	148 058	153 082
Accumulated Depreciation Impairment Property Plant Equipment	547 185	645 266	748 505
Average Number Employees During Period	89	99	92
Bank Borrowings Overdrafts	44 464	470 243	50 167
Creditors	1 703 003	1 967 125	1 473 070
Fixed Assets	1 573 214	1 569 848	1 568 409
Increase From Depreciation Charge For Year Property Plant Equipment		98 081	103 239
Investments	250 000	250 000	250 000
Investments Fixed Assets	250 000	250 000	250 000
Investments In Group Undertakings Participating Interests	250 000	250 000	250 000
Net Current Assets Liabilities	-503 360	-509 218	90 459
Net Deferred Tax Liability Asset	19 486	24 000	18 000
Other Creditors	858 880	906 349	744 966
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	53 148	28 472	5 711
Other Provisions Balance Sheet Subtotal	199 834	270 443	240 355
Prepayments Accrued Income	762 691	799 551	917 495
Property Plant Equipment Gross Cost	1 870 399	1 965 114	2 066 914
Provisions For Liabilities Balance Sheet Subtotal	219 320	294 443	258 355
Taxation Social Security Payable	613 819	426 347	488 621
Total Additions Including From Business Combinations Property Plant Equipment		94 715	101 800
Total Assets Less Current Liabilities	1 069 854	1 060 630	1 658 868
Trade Creditors Trade Payables	2 462	16 128	36 234
Trade Debtors Trade Receivables	372 960	656 344	592 276
Useful Life Property Plant Equipment Years		5	5