The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cartwright, John William
    Transport Manager born in July 1959
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cartwright, John William
    Haulage Manager
    Individual (3 offsprings)
    Officer
    1993-04-13 ~ now
    OF - Secretary → CIF 0
    Mr John William Cartwright
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cartwright, James Robert
    Admin Officer born in June 1969
    Individual (9 offsprings)
    Officer
    2003-06-25 ~ now
    OF - Director → CIF 0
    Mr James Robert Cartwright
    Born in June 1969
    Individual (9 offsprings)
    Person with significant control
    2016-07-02 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mr Kieth Cartwright
    Born in November 1928
    Individual
    Person with significant control
    2016-07-01 ~ 2017-08-01
    PE - Has significant influence or control → CIF 0
  • 2
    Cartwright, Ketih Edward
    Haulage Contractor born in November 1928
    Individual
    Officer
    ~ 2017-08-01
    OF - Director → CIF 0
  • 3
    Cartwright, John Robert
    Haulage Contractor born in January 1924
    Individual
    Officer
    ~ 1991-04-28
    OF - Director → CIF 0
  • 4
    Cartwright, James
    Haulage Contractor born in April 1925
    Individual
    Officer
    ~ 1994-08-06
    OF - Director → CIF 0
  • 5
    Cartwright, Gerald William
    Haulage Contractor born in November 1926
    Individual
    Officer
    ~ 1993-04-12
    OF - Director → CIF 0
    Cartwright, Gerald William
    Individual
    Officer
    ~ 1993-04-12
    OF - Secretary → CIF 0
parent relation
Company in focus

CARTWRIGHT BROS. (HAULAGE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Other Investments Other Than Loans
Non-current
58,000 GBP2023-02-28
58,000 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,433,764 GBP2023-02-28
1,018,604 GBP2022-02-28
Turnover/Revenue
11,522,281 GBP2022-03-01 ~ 2023-02-28
11,638,041 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-9,862,993 GBP2022-03-01 ~ 2023-02-28
-9,845,901 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
1,659,288 GBP2022-03-01 ~ 2023-02-28
1,792,140 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-1,600,035 GBP2022-03-01 ~ 2023-02-28
-1,568,829 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
395,622 GBP2022-03-01 ~ 2023-02-28
1,404,569 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-28,082 GBP2022-03-01 ~ 2023-02-28
1,140,943 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-224,904 GBP2022-03-01 ~ 2023-02-28
868,868 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
100,246 GBP2022-03-01 ~ 2023-02-28
508,913 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
-191,626 GBP2022-03-01 ~ 2023-02-28
1,281,088 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
8,488,007 GBP2023-02-28
8,974,306 GBP2022-02-28
Fixed Assets - Investments
58,000 GBP2023-02-28
58,000 GBP2022-02-28
Fixed Assets
8,546,007 GBP2023-02-28
9,032,306 GBP2022-02-28
Total Inventories
605,184 GBP2023-02-28
598,920 GBP2022-02-28
Debtors
2,835,612 GBP2023-02-28
2,597,366 GBP2022-02-28
Current assets - Investments
700,000 GBP2023-02-28
Cash at bank and in hand
21,245 GBP2023-02-28
8,187 GBP2022-02-28
Current Assets
4,162,041 GBP2023-02-28
3,204,473 GBP2022-02-28
Net Current Assets/Liabilities
-509,041 GBP2023-02-28
-1,053,258 GBP2022-02-28
Total Assets Less Current Liabilities
8,036,966 GBP2023-02-28
7,979,048 GBP2022-02-28
Net Assets/Liabilities
3,036,153 GBP2023-02-28
3,389,652 GBP2022-02-28
Equity
Called up share capital
8,002 GBP2023-02-28
8,002 GBP2022-02-28
8,002 GBP2021-02-28
Revaluation reserve
599,019 GBP2023-02-28
565,741 GBP2022-02-28
153,521 GBP2021-02-28
Retained earnings (accumulated losses)
2,429,132 GBP2023-02-28
2,815,909 GBP2022-02-28
2,127,443 GBP2021-02-28
Equity
3,036,153 GBP2023-02-28
3,389,652 GBP2022-02-28
2,288,966 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
-224,904 GBP2022-03-01 ~ 2023-02-28
868,868 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-224,904 GBP2022-03-01 ~ 2023-02-28
868,868 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-161,873 GBP2022-03-01 ~ 2023-02-28
-180,402 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-161,873 GBP2022-03-01 ~ 2023-02-28
-180,402 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-161,873 GBP2022-03-01 ~ 2023-02-28
-180,402 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
-161,873 GBP2022-03-01 ~ 2023-02-28
-180,402 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
551,547 GBP2022-03-01 ~ 2023-02-28
456,170 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
162022-03-01 ~ 2023-02-28
172021-03-01 ~ 2022-02-28
Wages/Salaries
3,360,601 GBP2022-03-01 ~ 2023-02-28
3,351,924 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
359,723 GBP2022-03-01 ~ 2023-02-28
329,334 GBP2021-03-01 ~ 2022-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,456 GBP2022-03-01 ~ 2023-02-28
60,691 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
3,795,780 GBP2022-03-01 ~ 2023-02-28
3,741,949 GBP2021-03-01 ~ 2022-02-28
Director Remuneration
19,240 GBP2022-03-01 ~ 2023-02-28
19,240 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
348,192 GBP2022-03-01 ~ 2023-02-28
315,956 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
-5,336 GBP2022-03-01 ~ 2023-02-28
216,779 GBP2021-03-01 ~ 2022-02-28
Dividends Paid on Shares
All ordinary shares
161,873 GBP2022-03-01 ~ 2023-02-28
180,402 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,800,000 GBP2023-02-28
4,100,000 GBP2022-02-28
Plant and equipment
1,790,589 GBP2023-02-28
1,785,847 GBP2022-02-28
Furniture and fittings
781,728 GBP2023-02-28
649,324 GBP2022-02-28
Motor vehicles
5,697,234 GBP2023-02-28
6,089,557 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
15,330,495 GBP2023-02-28
15,691,096 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-86,750 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
-483,323 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-570,073 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
369,650 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
989,886 GBP2023-02-28
916,181 GBP2022-02-28
Furniture and fittings
486,447 GBP2023-02-28
456,777 GBP2022-02-28
Motor vehicles
3,246,271 GBP2023-02-28
3,341,595 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,842,488 GBP2023-02-28
6,716,790 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137,543 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
29,670 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
266,687 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551,547 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,838 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
-362,011 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425,849 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,800,000 GBP2023-02-28
4,100,000 GBP2022-02-28
Plant and equipment
800,703 GBP2023-02-28
869,666 GBP2022-02-28
Furniture and fittings
295,281 GBP2023-02-28
192,547 GBP2022-02-28
Motor vehicles
2,450,963 GBP2023-02-28
2,747,962 GBP2022-02-28
Under hire purchased contracts or finance leases, Plant and equipment
226,322 GBP2023-02-28
240,257 GBP2022-02-28
Under hire purchased contracts or finance leases, Motor vehicles
1,994,533 GBP2023-02-28
2,233,053 GBP2022-02-28
Under hire purchased contracts or finance leases
2,820,560 GBP2023-02-28
2,866,562 GBP2022-02-28
Amounts invested in assets
Cost valuation, Non-current
58,000 GBP2023-02-28
Non-current
58,000 GBP2023-02-28
58,000 GBP2022-02-28
Raw Materials
605,184 GBP2023-02-28
598,920 GBP2022-02-28
Trade Debtors/Trade Receivables
2,041,372 GBP2023-02-28
1,948,786 GBP2022-02-28
Prepayments/Accrued Income
215,840 GBP2023-02-28
227,070 GBP2022-02-28
Amount of corporation tax that is recoverable
201,270 GBP2023-02-28
103,567 GBP2022-02-28
Amounts owed by directors
256,042 GBP2023-02-28
213,358 GBP2022-02-28
Other Debtors
121,088 GBP2023-02-28
104,585 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
285,000 GBP2023-02-28
213,153 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,019,492 GBP2023-02-28
1,036,671 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
85,654 GBP2023-02-28
61,240 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
533,314 GBP2023-02-28
525,054 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
651,446 GBP2023-02-28
747,945 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,096,176 GBP2023-02-28
1,673,668 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,567,500 GBP2023-02-28
1,334,367 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,392,425 GBP2023-02-28
1,754,740 GBP2022-02-28
Other Creditors
Amounts falling due after one year
179,968 GBP2023-02-28
218,416 GBP2022-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
651,447 GBP2023-02-28
747,945 GBP2022-02-28
Between one and five year
600,058 GBP2023-02-28
1,754,740 GBP2022-02-28
Minimum gross finance lease payments owing
2,043,871 GBP2023-02-28
2,502,685 GBP2022-02-28
Deferred Tax Liabilities
1,433,764 GBP2023-02-28
1,018,604 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 shares2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2023-02-28
8,000 shares2022-02-28
Par Value of Share
Class 2 ordinary share
1 shares2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-02-28
2 shares2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,330 GBP2023-02-28
3,430 GBP2022-02-28
Between one and five year
8,094 GBP2023-02-28
1,315 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,424 GBP2023-02-28
4,745 GBP2022-02-28
Advances or credits given to directors
256,042 GBP2023-02-28
213,358 GBP2022-02-28
186,591 GBP2021-02-28
Advances or credits made to directors during the period
79,084 GBP2022-03-01 ~ 2023-02-28
42,817 GBP2021-03-01 ~ 2022-02-28
Advances or credits repaid by directors
-36,400 GBP2022-03-01 ~ 2023-02-28
-16,050 GBP2021-03-01 ~ 2022-02-28
  • CARTWRIGHT BROS. (HAULAGE) LIMITED
    Info
    Registered number 00726306
    C/o Kroll Advisory Ltd 4b Cornerblock, 2 Cornwall Street, Birmingham B3 2DX
    Private Limited Company incorporated on 1962-06-05 (63 years 1 month). The company status is In Administration.
    The last date of confirmation statement was made at 2023-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.