Company information:
The Cartmell Community Minibus Limited (No: 03816057)
Address: 1 MANOR COTTAGE, SWINDON ROAD, MALMESBURY, SN16 9LU, ENGLAND
Status: Active
Incorporated: 29-Jul-1999
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 49390 - Other passenger land transport
Current Director: JONATHAN STEPHEN FAIRHURST ( DOB: May-1953 From: May-2018 )
Current Director: GEOFFREY MARK MINSHELL ( DOB: Apr-1958 From: Oct-2019 )
Current Director: JAMES EDWARD ROBINSON ( DOB: Apr-1950 From: Nov-2017 )
Current Director: RAYMOND FRANCIS SANDERSON ( DOB: Oct-1945 From: Jul-1999 )
Current Secretary: JUDITH CLARE PAGINTON ( From: May-2018 )
Resigned Director: MICHAEL DEREK BARNES ( From: Jul-1999 To: Jun-2000 )
Resigned Director: JOHN BURNAND BUNNIS ( From: Jul-1999 To: Sep-2004 )
Resigned Director: STANLEY WILLIAM PAGINTON ( From: Jul-1999 To: May-2018 )
Resigned Director: CHRISTOPHER PETER REYNOLDS ( From: Dec-2012 To: Nov-2017 )
Resigned Director: SIMON MATTHEW BARBER SHAW ( DOB: Mar-1965 From: Feb-2001 To: Oct-2019 )
Resigned Secretary: JILLIAN PATRICIA FORD ( From: Jul-1999 To: Aug-2004 )
Resigned Secretary: JUDITH CLARE PAGINTON ( From: May-2018 To: Nov-2018 )
Resigned Secretary: CHRISTOPHER PETER REYNOLDS ( From: Jan-2012 To: May-2018 )
Resigned Secretary: RICHARD DEREK TILNEY ( From: Sep-2004 To: Dec-2011 )
Persons of Significant Control:
Mr Stanley William Paginton, 130 White Lion Park, Malmesbury, SN16 0QR, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-04-19)
Mr Jonathan Stephen Fairhurst, 1 Manor Cottage Swindon Road, Malmesbury, SN16 9LU, England: Has significant influence or control (Notified: 2019-10-08)
Mr Simon Matthew Barber Shaw, 130 White Lion Park, Malmesbury, SN16 0QR, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-10-08)
Mr Raymond Francis Sanderson, 130 White Lion Park, Malmesbury, SN16 0QR, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,007 | 2,257 | 1,657 | 1,057 | 1,057 | 1,057 | 3007.0,2257.0,1657.0,1057.0,1057.0,1057.0 |
| Current assets | 5,847 | 5,601 | 10,344 | 10,253 | 5,941 | 4,866 | 5847.0,5601.0,10344.0,10253.0,5941.0,4866.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 5,847 | 5,601 | 9,928 | 10,253 | 5,141 | 4,066 | 5847.0,5601.0,9928.0,10253.0,5141.0,4066.0 |
| Total assets less current liabilities | 8,854 | 7,858 | 11,585 | 11,310 | 6,198 | 5,123 | 8854.0,7858.0,11585.0,11310.0,6198.0,5123.0 |
| Provisions for liabilities, balance sheet subtotal | 650 | 750 | 0.0,0.0,650.0,750.0,0.0,0.0 | ||||
| Accrued liabilities, not expressed within creditors subtotal | 598 | 172 | 0.0,0.0,0.0,0.0,598.0,172.0 | ||||
| Net assets (liabilities) | 8,854 | 7,858 | 10,935 | 10,560 | 5,600 | 4,951 | 8854.0,7858.0,10935.0,10560.0,5600.0,4951.0 |
| Equity / share capital and reserves | 8,854 | 7,858 | 10,935 | 10,560 | 5,600 | 4,951 | 8854.0,7858.0,10935.0,10560.0,5600.0,4951.0 |