Cartwright Painting Ltd in Hill Ridware, WS15 3RN

Description

Data updated on: 01-11-2023

This company referred to as Cartwright Painting was founded on 2015-01-23 as a Private Limited Company. This enterprise's office may be reached at Hill Ridware on 4 Hawkhurst Drive. Should you have to get in touch with the firm by post, its post code is WS15 3RN. The official registration number for Cartwright Painting Ltd is 09404364. This enterprise's Standard Industrial Classification Code is 43341 : Painting. 2023-01-31 is the last time the company accounts were reported.

When it comes to the limited company, a number of director's obligations have been fulfilled by Iain C. and Sophie C.. When it comes to these two executives, Iain C. has administered limited company for the longest period of time, having become a member of directors' team nine years ago.

Iain C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 263

Balance Sheet
Debtors	43 038	39 458	44 048	27 598	27 177	23 630	34 477	44 513
Net Assets Liabilities	1 263	1 602	1 595	4 914	-1 848	1 273	2 299	2 042
Net Assets Liabilities Including Pension Asset Liability	1 263
Other Debtors	598	7 553	5 929	1 416	1 132	678	3 453
Property Plant Equipment	14 030	15 655	14 991	11 611	14 940	23 173	26 457	20 865
Tangible Fixed Assets	14 030
Cash Bank On Hand						283	21 883
Current Assets					27 177	23 913	56 360	44 513

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	1 260
Shareholder Funds	1 263

Other Financial Data
Amount Specific Advance Or Credit Directors	3 972	5 102	4 832	343	52	442	1 228	74
Amount Specific Advance Or Credit Made In Period Directors		47 218	51 977	48 561	27 500	41 910	43 670	40 776
Amount Specific Advance Or Credit Repaid In Period Directors		38 144	52 247	53 050	27 895	42 300	42 000	42 078
Accumulated Depreciation Impairment Property Plant Equipment	2 986	5 469	6 072	9 452	7 457	4 668	5 429	11 281
Average Number Employees During Period	1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts	30 883	22 437	28 653	13 547	21 294	33 267	23 293	16 305
Bank Overdrafts	30 883	22 437	28 653	13 547	21 294			17 920
Creditors	4 451	10 084	7 891	4 509	7 005	33 267	23 293	16 305
Creditors Due After One Year	4 451
Creditors Due Within One Year	51 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 093	3 813		6 488	3 950	4 722	344
Disposals Property Plant Equipment		11 143	15 251		14 815	15 816	19 268	708
Dividends Paid		35 000	35 000	29 000	17 500	35 000	36 000	32 000
Finance Lease Liabilities Present Value Total	4 451	10 084	7 891	4 509	7 005
Increase Decrease In Property Plant Equipment		15 251	14 815		15 816
Increase From Depreciation Charge For Year Property Plant Equipment		4 576	4 416	3 380	4 493	1 161	5 483	6 196
Net Current Assets Liabilities	-8 316	-3 969	-5 505	-2 188	-9 783	11 367	-865	-2 518
Number Shares Allotted	3
Number Shares Issued Fully Paid		3	3	3	3	3	3	3
Other Creditors	5 472	1 525	1 550	1 550	1 648	2 038	1 210	1 319
Other Taxation Social Security Payable	6 500	10 875	10 131	11 307	10 243	6 775	10 940	15 247
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		35 339	34 993	32 319	10 738	38 121	37 026	31 743
Property Plant Equipment Gross Cost	17 016	21 124	21 063	21 063	22 397	27 841	31 886	32 146
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Cost Or Valuation	17 016
Tangible Fixed Assets Depreciation	2 986
Total Additions Including From Business Combinations Property Plant Equipment		15 251	15 190		16 149	21 260	23 313	968
Total Assets Less Current Liabilities	5 714	11 686	9 486	9 423	5 157	34 540	25 592	18 347
Total Borrowings	39 181	35 882	39 926	21 438	32 074	37 000	30 281	41 213
Trade Creditors Trade Payables	4 652	5 229	5 837				38 087	5 557
Trade Debtors Trade Receivables	42 440	31 905	38 119	26 182	26 045	22 952	31 024	44 513
Bank Borrowings						37 000	30 281	23 293

Company staff

Iain C.

Role: Director

Appointed: 23 January 2015

Latest update: 18 January 2024

Sophie C.

Role: Director

Appointed: 23 January 2015

Latest update: 18 January 2024

People with significant control

Iain C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cartwright Painting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain C.

Sophie C.

People with significant control

Iain C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cartwright Painting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain C.

Sophie C.

People with significant control

Iain C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016