Cartotype Limited in Bucknell, SY7 0DH

Websites

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www.cartotype.com

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www.cartotype.co.uk

Description

Data updated on: 01-11-2023

Based in Park House, Bucknell SY7 0DH Cartotype Limited is classified as a Private Limited Company registered under the 07021509 registration number. This company was set up on September 17, 2009. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. 2022-09-30 is the last time the company accounts were reported.

As found in the following enterprise's register, for fourteen years there have been two directors: Willies A. and Graham A..

Graham A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 975	13 193	8 449	25 555	18 269	19 575	14 326	20 265
Net Assets Liabilities						12 111	8 139	7 303	18 429	13 916	13 194	7 849	10 745
Property Plant Equipment						1 557	1 246	997	818	671	550	451	370
Cash Bank In Hand	7 809	4 953	24 153	1 914	467	4 975
Current Assets	180 045	151 641	164 496	87 215	20 467	4 975
Debtors	172 236	146 688	140 343	85 301	20 000
Net Assets Liabilities Including Pension Asset Liability	104 240	83 093	133 063	76 566	11 125	12 111
Tangible Fixed Assets	4 750	3 800	3 040	2 432	1 946	1 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 140	82 993	132 963	76 466	11 025	12 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 943	6 254	6 503	6 682	6 829	6 950	7 049	7 130
Average Number Employees During Period								1	1	1	1	1	1
Creditors						-5 579	6 300	2 143	7 944	5 024	6 931	6 928	9 890
Increase From Depreciation Charge For Year Property Plant Equipment							311	249	179	147	121	99	81
Net Current Assets Liabilities	99 490	79 293	130 023	74 134	9 179	10 554	6 893	6 306	17 611	13 245	12 644	7 398	10 375
Other Creditors						-824		43	93	180		9	228
Property Plant Equipment Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Taxation Social Security Payable						-2 655	4 200		5 651	2 644	4 731	4 719	7 462
Trade Creditors Trade Payables						-2 100	2 100	2 100	2 200	2 200	2 200	2 200	2 200
Capital Employed	104 240	83 093	133 063	76 566	11 125	12 111
Creditors Due Within One Year	80 555	72 348	34 473	13 081	11 288	-5 579
Number Shares Allotted		100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Depreciation	2 750	3 700	4 460	5 068	5 554	5 943
Tangible Fixed Assets Depreciation Charged In Period		950	760	608	486	389
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Willies A.

Role: Director

Appointed: 01 April 2010

Latest update: 28 February 2024

Graham A.

Role: Director

Appointed: 17 September 2009

Latest update: 28 February 2024

People with significant control

Graham A.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 January 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Cartotype Limited

General information

Name:

Office Address:

Contact information

Websites

www.cartotype.com

www.cartotype.co.uk

Description

Financial data based on annual reports

Company staff

Willies A.

Graham A.

People with significant control

Graham A.

Accounts Documents

Company filings

Filing category

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