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
    Bontoft, David Howard
    Director born in March 1958
    Individual (3 offsprings)
    Officer
    1995-03-31 ~ now
    OF - Director → CIF 0
    Bontoft, David Howard
    Director
    Individual (3 offsprings)
    Officer
    2005-05-31 ~ now
    OF - Secretary → CIF 0
    Mr David Howard Bontoft
    Born in March 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Claxton, Susan Jane
    Director born in September 1961
    Individual (1 offspring)
    Officer
    1995-03-31 ~ now
    OF - Director → CIF 0
    Mrs Susan Jane Claxton
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Clark, Hugh Adrian Carstairs Trenchard
    Director born in March 1933
    Individual
    Officer
    1995-03-31 ~ 1998-03-14
    OF - Director → CIF 0
  • 2
    Bontoft, Peter
    Director born in May 1927
    Individual
    Officer
    ~ 2017-12-10
    OF - Director → CIF 0
  • 3
    Grocott, Eric
    Director born in December 1927
    Individual
    Officer
    1995-03-31 ~ 2000-07-31
    OF - Director → CIF 0
  • 4
    Bontoft, Kenneth
    Director born in June 1924
    Individual
    Officer
    ~ 2005-05-30
    OF - Director → CIF 0
    Bontoft, Kenneth
    Individual
    Officer
    ~ 2005-05-30
    OF - Secretary → CIF 0
parent relation
Company in focus

HULL CARTRIDGE COMPANY LIMITED

Previous names
HULL CARTRIDGE COMPANY (HOLDINGS) LIMITED - 1995-04-20
MOATOWER LIMITED - 1986-11-19
Standard Industrial Classification
32300 - Manufacture Of Sports Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
19,657,070 GBP2023-04-01 ~ 2024-03-31
17,935,607 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,905,825 GBP2023-04-01 ~ 2024-03-31
-13,243,033 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,751,245 GBP2023-04-01 ~ 2024-03-31
4,692,574 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-655,357 GBP2023-04-01 ~ 2024-03-31
-583,975 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,370,624 GBP2023-04-01 ~ 2024-03-31
-3,244,981 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
726,400 GBP2023-04-01 ~ 2024-03-31
864,754 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
104,460 GBP2023-04-01 ~ 2024-03-31
53,782 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
830,860 GBP2023-04-01 ~ 2024-03-31
918,536 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
697,378 GBP2023-04-01 ~ 2024-03-31
786,534 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
697,378 GBP2023-04-01 ~ 2024-03-31
786,534 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,018,408 GBP2024-03-31
1,316,706 GBP2023-03-31
Total Inventories
7,476,539 GBP2024-03-31
6,459,520 GBP2023-03-31
Debtors
2,046,462 GBP2024-03-31
2,392,365 GBP2023-03-31
Cash at bank and in hand
3,301,037 GBP2024-03-31
3,612,800 GBP2023-03-31
Current Assets
12,824,038 GBP2024-03-31
12,464,685 GBP2023-03-31
Creditors
Current
3,230,151 GBP2024-03-31
3,045,933 GBP2023-03-31
Net Current Assets/Liabilities
9,593,887 GBP2024-03-31
9,418,752 GBP2023-03-31
Total Assets Less Current Liabilities
11,612,295 GBP2024-03-31
10,735,458 GBP2023-03-31
Creditors
Non-current
-6,812 GBP2024-03-31
-7,945 GBP2023-03-31
Net Assets/Liabilities
11,262,347 GBP2024-03-31
10,565,914 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Share premium
5,500 GBP2024-03-31
5,500 GBP2023-03-31
5,500 GBP2022-03-31
Retained earnings (accumulated losses)
11,241,847 GBP2024-03-31
10,545,414 GBP2023-03-31
9,759,825 GBP2022-03-31
Equity
11,262,347 GBP2024-03-31
10,565,914 GBP2023-03-31
9,780,325 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-945 GBP2023-04-01 ~ 2024-03-31
-945 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-945 GBP2023-04-01 ~ 2024-03-31
-945 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
697,378 GBP2023-04-01 ~ 2024-03-31
786,534 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,702,762 GBP2023-04-01 ~ 2024-03-31
2,544,977 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
56,580 GBP2023-04-01 ~ 2024-03-31
53,406 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,370 GBP2023-04-01 ~ 2024-03-31
80,355 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,844,712 GBP2023-04-01 ~ 2024-03-31
2,678,738 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Director Remuneration
660,800 GBP2023-04-01 ~ 2024-03-31
622,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
237,996 GBP2023-04-01 ~ 2024-03-31
176,759 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-48,055 GBP2023-04-01 ~ 2024-03-31
73,259 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
197,529 GBP2023-04-01 ~ 2024-03-31
174,522 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,026,260 GBP2024-03-31
1,026,260 GBP2023-03-31
Plant and equipment
2,616,646 GBP2024-03-31
1,962,488 GBP2023-03-31
Furniture and fittings
482,410 GBP2024-03-31
460,710 GBP2023-03-31
Motor vehicles
75,041 GBP2024-03-31
75,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,200,357 GBP2024-03-31
3,524,499 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-254,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-263,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
423,014 GBP2024-03-31
404,338 GBP2023-03-31
Plant and equipment
1,317,813 GBP2024-03-31
1,395,277 GBP2023-03-31
Furniture and fittings
381,503 GBP2024-03-31
353,700 GBP2023-03-31
Motor vehicles
59,619 GBP2024-03-31
54,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181,949 GBP2024-03-31
2,207,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,676 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
177,428 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36,751 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-254,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
603,246 GBP2024-03-31
621,922 GBP2023-03-31
Plant and equipment
1,298,833 GBP2024-03-31
567,211 GBP2023-03-31
Furniture and fittings
100,907 GBP2024-03-31
107,010 GBP2023-03-31
Motor vehicles
15,422 GBP2024-03-31
20,563 GBP2023-03-31
Merchandise
4,838,398 GBP2024-03-31
4,749,811 GBP2023-03-31
Raw Materials
1,586,751 GBP2024-03-31
739,797 GBP2023-03-31
Value of work in progress
301,009 GBP2024-03-31
257,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,898,571 GBP2024-03-31
1,995,999 GBP2023-03-31
Other Debtors
Current
54,956 GBP2024-03-31
39,251 GBP2023-03-31
Prepayments/Accrued Income
Current
92,935 GBP2024-03-31
357,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,046,462 GBP2024-03-31
2,392,365 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,603,491 GBP2024-03-31
1,138,063 GBP2023-03-31
Corporation Tax Payable
Current
32,702 GBP2024-03-31
116,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
518,372 GBP2024-03-31
645,482 GBP2023-03-31
Other Creditors
Current
10,294 GBP2024-03-31
Accrued Liabilities
Current
1,065,292 GBP2024-03-31
1,146,328 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
343,136 GBP2024-03-31
161,599 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-03-31
Class 2 ordinary share
13,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
697,378 GBP2023-04-01 ~ 2024-03-31
  • HULL CARTRIDGE COMPANY LIMITED
    Info
    HULL CARTRIDGE COMPANY (HOLDINGS) LIMITED - 1995-04-20
    MOATOWER LIMITED - 1986-11-19
    Registered number 01870205
    Bontoft Avenue, National Avenue, Kingston Upon Hull HU5 4HZ
    Private Limited Company incorporated on 1984-12-10 (40 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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.