{ "company_number": "07686362", "name": "A.w. Salton (Cartec) Ltd", "url": "/company/07686362", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-29", "dissolved_on": null, "sic_codes": [ "45200" ], "registered_address": { "id": 1185740, "url": "/address/1185740", "line1": "105 LONDON ROAD", "line2": "TARPOTS CORNER", "post_town": "BENFLEET", "county": "", "country": "ENGLAND", "postcode": "SS7 5TG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07686362", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07686362/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13667.00", "debtors": "48713.00", "cash_bank_in_hand": "45165.00", "current_assets": "93878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15406.00", "total_assets_less_current_liabilities": "29073.00", "net_assets_liabilities": "26476.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26376.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/07686362/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "14490.00", "debtors": "34981.00", "cash_bank_in_hand": "33163.00", "current_assets": "68144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11349.00", "total_assets_less_current_liabilities": "3141.00", "net_assets_liabilities": "387.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "287.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07686362/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "15881.00", "debtors": "28342.00", "cash_bank_in_hand": "33642.00", "current_assets": "61984.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12079.00", "total_assets_less_current_liabilities": "3802.00", "net_assets_liabilities": "742.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "642.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07686362/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19282.00", "debtors": "15886.00", "cash_bank_in_hand": "11496.00", "current_assets": "27382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14494.00", "total_assets_less_current_liabilities": "4788.00", "net_assets_liabilities": "1082.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "982.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07686362/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "27626.00", "debtors": "15129.00", "cash_bank_in_hand": "10521.00", "current_assets": "26400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2516.00", "total_assets_less_current_liabilities": "25110.00", "net_assets_liabilities": "19585.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19485.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07686362/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "38105.00", "debtors": "14328.00", "cash_bank_in_hand": "35947.00", "current_assets": "51225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-258.00", "total_assets_less_current_liabilities": "37847.00", "net_assets_liabilities": "30211.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30111.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07686362/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19014.00", "debtors": "19595.00", "cash_bank_in_hand": "73820.00", "current_assets": "94365.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11389.00", "total_assets_less_current_liabilities": "30403.00", "net_assets_liabilities": "26420.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26320.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/07686362/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "A.W. Salton (Cartec) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28251.00", "debtors": "7042.00", "cash_bank_in_hand": "112269.00", "current_assets": "120261.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-497.00", "total_assets_less_current_liabilities": "27754.00", "net_assets_liabilities": "23241.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23141.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/07686362/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "A.w. Salton (Cartec) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25721.00", "debtors": "22365.00", "cash_bank_in_hand": "91839.00", "current_assets": "115029.00", "creditors_due_within_one_year": "125864.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10835.00", "total_assets_less_current_liabilities": "14886.00", "net_assets_liabilities": "11141.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11041.00", "shareholder_funds": "11141.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07686362/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "A.w. Salton (Cartec) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31435.00", "debtors": "24758.00", "cash_bank_in_hand": "66660.00", "current_assets": "92498.00", "creditors_due_within_one_year": "119247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26749.00", "total_assets_less_current_liabilities": "4686.00", "net_assets_liabilities": "170.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "70.00", "shareholder_funds": "170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/07686362/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "A. W. Salton (Cartec) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44210.00", "debtors": "13634.00", "cash_bank_in_hand": "56908.00", "current_assets": "72292.00", "creditors_due_within_one_year": "123747.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51455.00", "total_assets_less_current_liabilities": "-7245.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-7345.00", "shareholder_funds": "-7245.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-06-30", "filing_date": "2018-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07686362/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07686362/filing-history/MzE5NDk4NjA3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07686362/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07686362/filing-history/MzExMzc4ODA4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07686362/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07686362/filing-history/MzA4ODM0NTI5MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07686362/filing-history" }, "confirmation_statement": { "next_due": "2026-07-13", "last_made_up": "2025-06-29" }, "officers": [], "psc": [ { "name": "Mr Andrew William Salton", "kind": "individual-person-with-significant-control", "person_url": "/person/397109", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Anthony William Salton", "kind": "individual-person-with-significant-control", "person_url": "/person/484700", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }