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 10
  • 1
    Douglas, Alan Johnston
    Solicitor born in January 1980
    Individual (3 offsprings)
    Officer
    2024-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Mark Alan
    Solicitor born in March 1984
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Stronach, Joanne Denise Milburn
    Solicitor born in May 1970
    Individual (1 offspring)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Pretswell-walker, Katherine Rachel
    Solicitor born in March 1982
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Carroll, Jonathan James
    Solicitor born in November 1975
    Individual (3 offsprings)
    Officer
    2014-10-10 ~ now
    OF - Director → CIF 0
  • 6
    Nelson, Julian Mary Reid
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Secretary → CIF 0
  • 7
    Aspin, Mark Gareth Roger
    Solicitor born in June 1985
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 8
    Jewitt, Simon Edward
    Solicitor born in October 1977
    Individual (2 offsprings)
    Officer
    2024-04-24 ~ now
    OF - Director → CIF 0
  • 9
    Fish, Carol
    Solicitor born in January 1964
    Individual (3 offsprings)
    Officer
    2014-10-10 ~ now
    OF - Director → CIF 0
  • 10
    Flynn, Deborah Helen
    Solicitor born in October 1970
    Individual (2 offsprings)
    Officer
    2014-10-10 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Calway, Zoe Fawcett
    Solicitor born in September 1973
    Individual
    Officer
    2018-04-27 ~ 2024-05-14
    OF - Director → CIF 0
  • 2
    Nelson, Richard Geoffrey
    Solicitor born in August 1958
    Individual (2 offsprings)
    Officer
    2024-04-24 ~ 2025-03-31
    OF - Director → CIF 0
  • 3
    Armstrong, Diana Frances
    Solicitor born in July 1958
    Individual
    Officer
    2014-10-10 ~ 2017-03-31
    OF - Director → CIF 0
    Armstrong, Diana Frances
    Individual
    Officer
    2017-04-01 ~ 2020-03-10
    OF - Secretary → CIF 0
  • 4
    Rigby, Ann Claire
    Solicitor born in January 1962
    Individual
    Officer
    2014-10-10 ~ 2021-09-30
    OF - Director → CIF 0
  • 5
    Stafford, Peter James
    Solicitor born in March 1970
    Individual (1 offspring)
    Officer
    2014-10-10 ~ 2025-03-28
    OF - Director → CIF 0
  • 6
    Nelson, Julian Mary Reid
    Solicitor born in September 1960
    Individual (1 offspring)
    Officer
    2014-10-10 ~ 2024-04-01
    OF - Director → CIF 0
  • 7
    Jeeves, Joanna Mary Helena
    Solicitor born in March 1961
    Individual
    Officer
    2014-10-10 ~ 2016-05-01
    OF - Director → CIF 0
parent relation
Company in focus

CARTMELL SHEPHERD LIMITED

Standard Industrial Classification
69102 - Solicitors
Brief company account
Property, Plant & Equipment
1,291,719 GBP2024-03-31
1,318,409 GBP2023-03-31
Fixed Assets - Investments
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
1,541,719 GBP2024-03-31
1,568,409 GBP2023-03-31
Debtors
1,458,937 GBP2024-03-31
1,509,771 GBP2023-03-31
Cash at bank and in hand
189,919 GBP2024-03-31
53,758 GBP2023-03-31
Current Assets
1,648,856 GBP2024-03-31
1,563,529 GBP2023-03-31
Net Current Assets/Liabilities
280,719 GBP2024-03-31
90,459 GBP2023-03-31
Total Assets Less Current Liabilities
1,822,438 GBP2024-03-31
1,658,868 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-113,155 GBP2024-03-31
-155,854 GBP2023-03-31
Net Assets/Liabilities
1,464,086 GBP2024-03-31
1,244,659 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,462,786 GBP2024-03-31
1,243,359 GBP2023-03-31
Equity
1,464,086 GBP2024-03-31
1,244,659 GBP2023-03-31
Average Number of Employees
942023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,319,923 GBP2024-03-31
1,308,835 GBP2023-03-31
Tools/Equipment for furniture and fittings
817,690 GBP2024-03-31
758,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,137,613 GBP2024-03-31
2,066,914 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,753 GBP2024-03-31
169,629 GBP2023-03-31
Tools/Equipment for furniture and fittings
657,141 GBP2024-03-31
578,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,894 GBP2024-03-31
748,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,124 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
80,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,131,170 GBP2024-03-31
1,139,206 GBP2023-03-31
Tools/Equipment for furniture and fittings
160,549 GBP2024-03-31
179,203 GBP2023-03-31
Investments in Subsidiaries
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Cost valuation
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
661,641 GBP2024-03-31
592,276 GBP2023-03-31
Other Debtors
797,296 GBP2024-03-31
917,495 GBP2023-03-31
Debtors
Current
1,458,937 GBP2024-03-31
1,509,771 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
404,101 GBP2024-03-31
535,133 GBP2023-03-31
Trade Creditors/Trade Payables
80,624 GBP2024-03-31
36,234 GBP2023-03-31
Amounts Owed to Related Parties
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Taxation/Social Security Payable
271,858 GBP2024-03-31
204,114 GBP2023-03-31
Other Creditors
278,997 GBP2024-03-31
163,082 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
113,155 GBP2024-03-31
155,854 GBP2023-03-31
Bank Borrowings
Current
37,910 GBP2024-03-31
50,167 GBP2023-03-31
Other Remaining Borrowings
Current
366,191 GBP2024-03-31
484,966 GBP2023-03-31
Total Borrowings
Current
404,101 GBP2024-03-31
535,133 GBP2023-03-31
Bank Borrowings
Non-current
113,155 GBP2024-03-31
150,143 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,711 GBP2023-03-31
Total Borrowings
Non-current
113,155 GBP2024-03-31
155,854 GBP2023-03-31
Related profiles found in government register
  • CARTMELL SHEPHERD LIMITED
    Info
    Registered number 09257683
    Viaduct House, Victoria Viaduct, Carlisle, Cumbria CA3 8EZ
    Private Limited Company incorporated on 2014-10-10 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
  • CARTMELL SHEPHERD LIMITED
    S
    Registered number 09257683
    Viaduct House, Victoria Viaduct, Carlisle, United Kingdom, CA3 8EZ
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Viaduct House, Victoria Viaduct, Carlisle, Cumbria, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    250,000 GBP2024-03-31
    Person with significant control
    2020-04-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.