C.r. Cartledge Limited in Bakewell, DE45 1SA

Description

Data updated on: 01-11-2023

C.r. Cartledge Limited 's been in the United Kingdom for at least nineteen years. Started with registration number 05566840 in the year 2005, it is registered at Edgeston House Over Lane, Bakewell DE45 1SA. This business's SIC code is 41202 which stands for Construction of domestic buildings. 2022-10-31 is the last time the accounts were reported.

In order to be able to match the demands of its customer base, the limited company is consistently improved by a group of two directors who are Joanne C. and Christopher C.. Their support has been of prime use to this specific limited company since 2005. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Joanne C. as a secretary for the last nineteen years.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	167 343	163 687

Balance Sheet
Cash Bank On Hand						91 304	100 909	94 729
Current Assets	180 192	168 250	158 567	131 230	142 845	127 715	105 914	145 606	189 822	216 067	184 677	188 334
Debtors	53 279	17 556	78 623	14 444	2 262	35 911	4 505	50 377
Net Assets Liabilities						113 893	107 454	132 808	182 584	247 248	180 541	223 564
Other Debtors						35 350	1 859	1 384
Property Plant Equipment						24 200	41 192	31 403
Total Inventories						500	500	500
Cash Bank In Hand	126 413	150 194	79 444	116 286	140 083	91 304
Net Assets Liabilities Including Pension Asset Liability	167 343	163 687	155 279	145 224	172 645	113 893
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	30 247	22 617	25 323	35 566	46 301	24 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 243	163 587	155 179	145 124	172 545	113 793
Shareholder Funds	167 343	163 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 745	53 503	63 292
Additions Other Than Through Business Combinations Property Plant Equipment							36 757
Average Number Employees During Period								3	3	3	3	2
Corporation Tax Payable						11 118	9 328	14 211
Creditors						26 069	24 667	29 216	32 702	26 505	33 211	26 851
Fixed Assets	30 247	22 617						31 403	40 449	64 671	35 642	69 583
Increase From Depreciation Charge For Year Property Plant Equipment							12 115	9 789
Net Current Assets Liabilities	141 717	144 434	133 320	116 771	134 429	101 646	81 247	116 390	157 120	189 562	151 466	161 483
Other Creditors						1 308	408	620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 357
Other Disposals Property Plant Equipment							9 007
Other Taxation Social Security Payable						6 748	1 976	4 924
Property Plant Equipment Gross Cost						66 945	94 695	94 695
Provisions For Liabilities Balance Sheet Subtotal						11 953	14 985	14 985	14 985	6 985	6 567	7 502
Total Assets Less Current Liabilities	171 964	167 051	158 643	152 337	180 730	125 846	122 439	147 793	197 569	254 233	187 108	231 066
Trade Creditors Trade Payables						6 895	12 886	9 201
Trade Debtors Trade Receivables						561	2 646	48 993
Capital Employed		163 687	155 279	145 224	172 645	113 893
Creditors Due Within One Year	38 475	23 816	25 247	14 459	8 416	26 069
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		3 364	3 364	7 113	8 085	11 953
Accruals Deferred Income	4 621	3 364
Tangible Fixed Assets Cost Or Valuation	63 255	63 255	63 742	73 861	84 048
Tangible Fixed Assets Depreciation	33 008	40 638	38 419	38 295	37 747
Tangible Fixed Assets Depreciation Charged In Period		7 630	5 551	11 856	11 021
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			24 167	23 945	22 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 770	11 980	11 569
Tangible Fixed Assets Disposals			23 680	13 826	12 508

Company staff

Joanne C.

Role: Director

Appointed: 19 September 2005

Latest update: 14 January 2024

Joanne C.

Role: Secretary

Appointed: 19 September 2005

Latest update: 14 January 2024

Christopher C.

Role: Director

Appointed: 19 September 2005

Latest update: 14 January 2024

People with significant control

Christopher C.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 March 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

C.r. Cartledge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Christopher C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

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