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
    Gallagher, Terence
    Business Manager born in March 1964
    Individual (4 offsprings)
    Officer
    2011-02-22 ~ now
    OF - Director → CIF 0
    Mr Terence Gallagher
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Unit 1 Westport Business Park, Viscount Industrial Estate, Horton Road, Colnbrook, Slough
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    934,129 GBP2023-05-31
    Person with significant control
    2019-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Galloway, Lee William
    Director born in June 1984
    Individual (4 offsprings)
    Officer
    2011-02-22 ~ 2011-02-22
    OF - Director → CIF 0
parent relation
Company in focus

CARTEL DIRECT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,599,962 GBP2023-05-31
596,671 GBP2022-05-31
Debtors
466,758 GBP2023-05-31
161,200 GBP2022-05-31
Cash at bank and in hand
53,595 GBP2023-05-31
57,463 GBP2022-05-31
Current Assets
520,353 GBP2023-05-31
218,663 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-808,969 GBP2023-05-31
-367,344 GBP2022-05-31
Net Current Assets/Liabilities
-288,616 GBP2023-05-31
-148,681 GBP2022-05-31
Total Assets Less Current Liabilities
1,311,346 GBP2023-05-31
447,990 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-353,186 GBP2023-05-31
-51,459 GBP2022-05-31
Net Assets/Liabilities
958,160 GBP2023-05-31
396,531 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
958,159 GBP2023-05-31
396,530 GBP2022-05-31
Equity
958,160 GBP2023-05-31
396,531 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
2,026,607 GBP2023-05-31
744,498 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-349,311 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
426,645 GBP2023-05-31
147,827 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
362,853 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,035 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,599,962 GBP2023-05-31
596,671 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
206,409 GBP2023-05-31
79,072 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
23,696 GBP2023-05-31
43,779 GBP2022-05-31
Other Debtors
Current
159,213 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
13,905 GBP2023-05-31
18,421 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-05-31
19,928 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
403,223 GBP2023-05-31
161,200 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,721 GBP2023-05-31
8,333 GBP2022-05-31
Trade Creditors/Trade Payables
Current
87,590 GBP2023-05-31
51,304 GBP2022-05-31
Amounts owed to group undertakings
Current
145,263 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
275,475 GBP2023-05-31
185,047 GBP2022-05-31
Other Creditors
Current
290,920 GBP2023-05-31
122,660 GBP2022-05-31
Creditors
Current
808,969 GBP2023-05-31
367,344 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
25,105 GBP2023-05-31
35,899 GBP2022-05-31
Other Creditors
Non-current
328,081 GBP2023-05-31
15,560 GBP2022-05-31
Creditors
Non-current
353,186 GBP2023-05-31
51,459 GBP2022-05-31

  • CARTEL DIRECT LIMITED
    Info
    Registered number 07537759
    Unit 1, Westport Business Park Viscount Industrial Estate, Horton Road, Colnbrook SL3 0DF
    Private Limited Company incorporated on 2011-02-22 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.