Cartwright Landscapes Limited in Towcester, NN12 8PN

Description

Data updated on: 01-11-2023

Cartwright Landscapes started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05107376. The firm has been active for 20 years and it's currently active. The company's office is located in Towcester at Ashmore House. Anyone can also locate the company using its zip code of NN12 8PN. This firm's registered with SIC code 81300: Landscape service activities. Cartwright Landscapes Ltd released its account information for the period up to Sunday 31st July 2022. The business most recent confirmation statement was submitted on Thursday 20th April 2023.

Cartwright Landscapes Ltd is a small-sized vehicle operator with the licence number OF1046301. The firm has one transport operating centre in the country. In their subsidiary in Buckingham on Green Haven, 3 machines are available.

On Wednesday 1st June 2016, the corporation was looking for a Grounds Maintenance Operative to fill a full time vacancy in Buckingham, Home Counties. They offered an overtime with wage from £320.00 to £400.00 per week. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference code T3AJADHOSF.

13 transactions have been registered in 2015 with a sum total of £24,898. In 2014 there was a similar number of transactions (exactly 16) that added up to £39,993. The Council conducted 24 transactions in 2013, this added up to £54,153. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 56 transactions and issued invoices for £130,156.

As for the company, many of director's responsibilities up till now have been performed by James C. and Jelena C.. As for these two people, Jelena C. has managed company the longest, having been a part of directors' team for 20 years. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Jelena C. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 292 110	1 550 241	1 828 572	1 933 758	1 812 217	1 768 955

Balance Sheet
Cash Bank On Hand						1 434 771	1 388 885	1 222 895	1 358 606	1 349 051	1 399 723	1 334 818	1 146 885
Current Assets	1 334 014	1 524 969	1 674 472	1 743 361	1 685 854	1 644 139	1 578 019	1 398 131	1 577 990	1 616 168	1 622 384	1 502 482	1 416 452
Debtors	225 048	212 733	235 247	250 322	176 381	118 126	96 429	84 933	129 889	171 202	127 955	72 134	159 740
Net Assets Liabilities						1 768 955	1 704 158	1 522 689	1 592 656	1 652 702	1 691 557	1 676 100	1 657 344
Other Debtors						28 190	24 774	10 149	40 123	75 079	68 714	2 231	2 284
Property Plant Equipment						347 072	328 434	275 190	252 890	216 227	275 942	383 079	497 437
Total Inventories						91 242	92 705	90 303	89 495	95 915	94 706	95 530	109 827
Cash Bank In Hand	972 025	1 194 414	1 341 374	1 390 144	1 407 784	1 434 771
Net Assets Liabilities Including Pension Asset Liability	1 292 110	1 550 241	1 828 572	1 933 758	1 812 217	1 768 955
Stocks Inventory	136 941	117 822	97 851	102 895	101 689	91 242
Tangible Fixed Assets	489 964	421 631	468 979	425 400	371 267	347 072

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 282 110	1 540 241	1 818 572	1 923 758	1 802 217	1 758 955
Shareholder Funds	1 292 110	1 550 241	1 828 572	1 933 758	1 812 217	1 768 955

Other Financial Data
Version Production Software									2 020			2 022	2 023
Accrued Liabilities							3 135	3 235	29 792	15 382	24 960	30 744	46 601
Accumulated Depreciation Impairment Property Plant Equipment						1 009 129	1 069 970	1 140 048	1 206 343	1 256 764	1 353 001	1 458 097	1 599 627
Additions Other Than Through Business Combinations Property Plant Equipment								16 834	48 135	25 603	155 952	212 233	259 788
Average Number Employees During Period							23	20	20	20	20	16	16
Creditors						161 658	145 161	105 008	195 638	142 688	177 582	139 688	157 820
Increase From Depreciation Charge For Year Property Plant Equipment							84 576	70 076	69 450	60 156	96 237	105 096	144 772
Loans From Directors							47	47			1
Net Current Assets Liabilities	869 503	1 200 149	1 446 938	1 578 807	1 504 450	1 482 481	1 432 858	1 293 123	1 382 352	1 473 480	1 444 802	1 362 794	1 258 632
Other Creditors						3 082	3 761	6 088	6 520	49	438	3 200	3 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 155	9 735			3 242
Other Disposals Property Plant Equipment									4 140	11 845			3 900
Prepayments Accrued Income							24 774	26 050	26 922		26 718	26 154	27 678
Property Plant Equipment Gross Cost						1 356 201	1 398 404	1 415 238	1 459 233	1 472 991	1 628 943	1 841 176	2 097 064
Raw Materials Consumables							4 946	6 048	3 465
Taxation Including Deferred Taxation Balance Sheet Subtotal							57 134	45 624	42 586	37 005	29 187	69 773	98 725
Taxation Social Security Payable							109 858	73 635	124 358	125 599	121 571	74 445	79 787
Total Assets Less Current Liabilities	1 359 467	1 621 780	1 915 917	2 004 207	1 875 717	1 829 553	1 761 292	1 568 313	1 635 242	1 689 707	1 720 744	1 745 873	1 756 069
Trade Creditors Trade Payables						28 408	31 542	22 003	34 968	1 658	30 612	31 299	27 974
Trade Debtors Trade Receivables						89 936	71 655	48 734	62 844	96 123	32 523	43 749	129 778
Work In Progress							87 759	84 255	86 030
Creditors Due Within One Year	464 511	324 820	227 534	164 554	181 404	161 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 735
Disposals Property Plant Equipment							25 964
Number Shares Allotted		10 000	10 000	10 000
Other Taxation Social Security Payable						130 168	109 858
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal						60 598	57 134
Provisions For Liabilities Charges	67 357	71 539	87 345	70 449	63 500	60 598
Tangible Fixed Assets Additions		31 330
Tangible Fixed Assets Cost Or Valuation	1 140 741	1 142 023	1 275 382	1 306 053	1 301 296	1 356 201
Tangible Fixed Assets Depreciation	650 777	720 392	806 403	880 653	930 029	1 009 129
Tangible Fixed Assets Depreciation Charged In Period		86 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 364
Tangible Fixed Assets Disposals		30 048
Total Additions Including From Business Combinations Property Plant Equipment							68 167
Value Shares Allotted	10 000	10 000	10 000	10 000