T.R.CARTWRIGHT LTD
Period: 2018-06-11 ~ 2025-04-09
Company number: 11408290
Registered name T.R.CARTWRIGHT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-21 Dissolved on 2025-04-09
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
47190 - Other Retail Sale In Non-specialised Stores
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 24,000 GBP 2020-06-30
32,000 GBP 2019-06-30
Property, Plant & Equipment 17,138 GBP 2020-06-30
21,177 GBP 2019-06-30
Fixed Assets 41,138 GBP 2020-06-30
53,177 GBP 2019-06-30
Total Inventories 1,600 GBP 2020-06-30
3,567 GBP 2019-06-30
Debtors 6,773 GBP 2020-06-30
7,514 GBP 2019-06-30
Cash at bank and in hand 19,383 GBP 2020-06-30
512 GBP 2019-06-30
Current Assets 27,756 GBP 2020-06-30
11,593 GBP 2019-06-30
Net Current Assets/Liabilities -86,245 GBP 2020-06-30
-87,969 GBP 2019-06-30
Total Assets Less Current Liabilities -45,107 GBP 2020-06-30
-34,792 GBP 2019-06-30
Creditors Non-current, Amounts falling due after one year
-30,000 GBP 2020-06-30
Net Assets/Liabilities -75,107 GBP 2020-06-30
-34,792 GBP 2019-06-30
Equity Retained earnings (accumulated losses)
-75,107 GBP 2020-06-30
-34,792 GBP 2019-06-30
Equity -75,107 GBP 2020-06-30
-34,792 GBP 2019-06-30
Average Number of Employees 5 2019-07-01 ~ 2020-06-30
9 2018-06-11 ~ 2019-06-30
Intangible Assets - Gross Cost Goodwill
40,000 GBP 2020-06-30
40,000 GBP 2019-06-30
Intangible Assets - Gross Cost 40,000 GBP 2020-06-30
40,000 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
16,000 GBP 2020-06-30
8,000 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment 16,000 GBP 2020-06-30
8,000 GBP 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
8,000 GBP 2019-07-01 ~ 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year 8,000 GBP 2019-07-01 ~ 2020-06-30
Intangible Assets Goodwill
24,000 GBP 2020-06-30
32,000 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
29,749 GBP 2020-06-30
28,236 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 29,749 GBP 2020-06-30
28,236 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
12,611 GBP 2020-06-30
7,059 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,611 GBP 2020-06-30
7,059 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
5,552 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,552 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
17,138 GBP 2020-06-30
21,177 GBP 2019-06-30
Other types of inventories not specified separately 1,600 GBP 2020-06-30
3,567 GBP 2019-06-30
Prepayments 918 GBP 2020-06-30
1,749 GBP 2019-06-30
Other Debtors 5,855 GBP 2020-06-30
5,765 GBP 2019-06-30
Debtors Current
6,773 GBP 2020-06-30
7,514 GBP 2019-06-30
Trade Creditors/Trade Payables 719 GBP 2020-06-30
931 GBP 2019-06-30
Taxation/Social Security Payable 37 GBP 2020-06-30
3,198 GBP 2019-06-30
Accrued Liabilities 750 GBP 2020-06-30
866 GBP 2019-06-30
Other Creditors 112,495 GBP 2020-06-30
94,567 GBP 2019-06-30
Total Borrowings Non-current, Amounts falling due after one year
30,000 GBP 2020-06-30
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-06-30
2 shares 2019-06-30
Bank Borrowings Non-current
30,000 GBP 2020-06-30
T.R.CARTWRIGHT LTD Info Registered number 11408290 Resolution House, 12 Mill Hill, Leeds LS1 5DQ
PRIVATE LIMITED COMPANY incorporated on 2018-06-11 and dissolved on 2025-04-09 (6 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-06-10
CIF 0