C T R Services Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of C T R Services Limited, the firm located at 17 Lancaster Road, Sarum Business Park, Old Sarum, Salisbury. That would make eighteen years C T R Services has been in the UK, as it was created on 2006-03-17. The firm registered no. is 05747316 and the zip code is SP4 6FB. The firm's SIC code is 59112 which stands for Video production activities. 2022-03-31 is the last time when account status updates were filed.

With regards to this specific limited company, the full extent of director's assignments have so far been done by Billy B. who was selected to lead the company on 2006-03-17. The following limited company had been directed by Maxine M. till six years ago. In addition, the director's tasks are helped with by a secretary - Maxine M., who was officially appointed by the following limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 360	-3 434	212	127	3	-2 204

Balance Sheet
Current Assets	3	5 850	13 097	14 395	10 665	2 604	897	6 275	3 673	3 166	-2 847	9	9
Net Assets Liabilities							-19 574	-11 760	882	683
Cash Bank In Hand	3	80	13 097	90	10 665	1 104
Debtors	0	5 770		14 305		1 500
Tangible Fixed Assets	1 222	1 290	7 005	5 716	10 610	8 373
Net Assets Liabilities Including Pension Asset Liability	-12 360	-3 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 362	-3 436	210	125	1	-2 206
Shareholder Funds	-12 360	-3 434	212	127	3	-2 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 600	-1 600	-3 797	-3 840
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						13 181	26 037	23 192	4 192	5 521	8 538	17 851	36 527
Fixed Assets	1 222	1 290				8 373	5 566	6 757	5 198	3 037	2 029	1 725	1 421
Net Current Assets Liabilities	-13 582	-4 724	-6 793	-5 589	-10 607	-10 577	-25 140	-16 917	-519	-2 355	-8 529	-17 842	-36 518
Total Assets Less Current Liabilities	-12 360	-3 434	212	127	3	-2 204	-19 574	-10 160	4 679	682	-6 500	-16 117	-35 097
Amount Specific Advance Or Credit Directors									3 663	5 997
Amount Specific Advance Or Credit Made In Period Directors									3 663	5 997
Amount Specific Advance Or Credit Repaid In Period Directors									3 663
Creditors Due Within One Year		10 574	19 890	19 984	21 272	13 181
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		559	8 176	890	9 303	2 168
Tangible Fixed Assets Cost Or Valuation	7 630	8 189	16 365	17 255	26 558	28 726
Tangible Fixed Assets Depreciation	6 408	6 899	9 360	11 539	15 948	20 353
Tangible Fixed Assets Depreciation Charged In Period			2 461	2 179	4 409	4 405
Advances Credits Directors		5 770	232	14 305	17 591	10 594
Advances Credits Made In Period Directors		5 770	24 574	14 537	17 515
Advances Credits Repaid In Period Directors			30 576		49 411
Creditors Due Within One Year Total Current Liabilities	13 585	10 574
Tangible Fixed Assets Depreciation Charge For Period		491

Company staff

Maxine M.

Role: Secretary

Appointed: 17 March 2006

Latest update: 27 March 2024

Billy B.

Role: Director

Appointed: 17 March 2006

Latest update: 27 March 2024

Maxine M.

Role: Director

Appointed: 15 October 2007

Resigned: 31 October 2018

Latest update: 27 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 17 March 2006

Resigned: 17 March 2006

Latest update: 27 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 17 March 2006

Resigned: 17 March 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Billy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Billy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maxine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

C T R Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Billy B.

Maxine M.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Billy B.

Maxine M.

Accounts Documents

Company filings

Filing category

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