Cutting & Carter Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Cutting & Carter Limited with Companies House Reg No. 04073395 has been a part of the business world for 24 years. This particular Private Limited Company can be contacted at 1 Sopwith Crescent, in Wickford and company's post code is SS11 8YU. The firm's SIC and NACE codes are 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-12-31 is the last time the accounts were filed.

There is a group of two directors running this specific business at the moment, including Gary S. and Stephen C. who have been performing the directors assignments since January 2013. What is more, the director's duties are helped with by a secretary - Stephen C., who joined the business on 2000-09-18.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 664	53 172	90 404	90 771	79 951

Balance Sheet
Cash Bank In Hand	97 596	72 553	104 601	108 399	104 027
Cash Bank On Hand						116 125	128 263	66 684	67 566	52 772	45 214	15 764
Current Assets	99 926	75 438	105 644	111 146	104 480	116 985	130 220	117 449	120 520	105 934	105 191	88 030
Debtors	2 330	2 885	1 043	2 747	453	860	1 957	561				9 020
Intangible Fixed Assets			12 000	6 000
Property Plant Equipment						1 814	1 095	401	321	256	205
Tangible Fixed Assets	1 912	1 530	1 224	979	783
Other Debtors												9 020
Net Assets Liabilities Including Pension Asset Liability	64 664	53 172	90 404

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	52 664	41 172	78 404	78 771	67 951
Shareholder Funds	64 664	53 172	90 404	90 771	79 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						11 439	12 158	12 852	12 932	12 997	13 048	13 253
Average Number Employees During Period						4	4	4	4	4	4	4
Capital Reserves					79 951	80 046
Creditors						38 753	40 653	34 091	31 468	25 940	27 666	21 144
Creditors Due Within One Year	29 174	23 796	28 464	27 354	25 312	38 753
Current Asset Investments								50 204	52 954	53 162	59 977	63 246
Fixed Assets	1 912	1 530	13 224	6 979	783	1 814	1 095	401	321	256	205
Increase From Depreciation Charge For Year Property Plant Equipment							719	694	80	65	51	205
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation			18 000	18 000
Net Current Assets Liabilities	70 752	51 642	77 180	83 792	79 168	78 232	89 567	83 358	89 052	79 994	77 525	66 886
Number Shares Allotted		12 000	12 000	12 000	12 000
Other Creditors						17 430	17 533	13 788	9 246	6 585	5 271	2 100
Other Taxation Social Security Payable						21 323	23 120	20 303	22 222	19 355	22 395	19 044
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						13 253	13 253	13 253	13 253	13 253	13 253
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	11 470	11 470	11 470	11 471
Tangible Fixed Assets Depreciation	9 558	9 940	10 246	10 492	10 688
Tangible Fixed Assets Depreciation Charged In Period		382	306	245	196
Total Assets Less Current Liabilities	72 664	53 172	90 404	90 771	79 951	80 046	90 662	83 759	89 373	80 250	77 730	66 886
Trade Debtors Trade Receivables						860	1 957	561
Creditors Due After One Year	8 000
Intangible Fixed Assets Additions			18 000

Company staff

Gary S.

Role: Director

Appointed: 02 January 2013

Latest update: 24 February 2024

Stephen C.

Role: Secretary

Appointed: 18 September 2000

Latest update: 24 February 2024

Stephen C.

Role: Director

Appointed: 18 September 2000

Latest update: 24 February 2024

People with significant control

Gary S.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Cutting & Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Stephen C.

Stephen C.

Chettleburgh International Limited

Gary C.

People with significant control

Gary S.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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