C T Services Group Limited in Brentford, TW8 9JJ

Description

Data updated on: 01-11-2023

This firm named C T Services Group was started on 1991-01-28 as a Private Limited Company. This business's office can be contacted at Brentford on C/o Siva Palan & Co, 69-75 Boston Manor Road. If you need to get in touch with the company by mail, the post code is TW8 9JJ. The company reg. no. for C T Services Group Limited is 02577705. This business's SIC code is 81299 and their NACE code stands for Other cleaning services. Wed, 30th Mar 2022 is the last time company accounts were reported.

On Mon, 18th Apr 2016, the corporation was seeking a Business Development Manager - Contract Cleaning to fill a position in Sydenham. They offered a job with wage £25000.00 per year.

There seems to be a team of two directors overseeing the limited company at present, namely Michelle B. and Anthony T. who have been utilizing the directors assignments since 2012. To support the directors in their duties, this specific limited company has been using the skills of Alyson T. as a secretary since the appointment on 2002-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	152 258	141 522	134 710	154 272

Balance Sheet
Cash Bank On Hand				64 096	50 861	129 044	209 898	366 047	387 839	327 870
Current Assets	214 966	171 864	175 780	189 638	219 108	486 651	526 581	529 789	584 888	643 688
Debtors	120 752	139 820	122 237	125 542	168 247	357 607	316 683	163 742	197 049	315 818
Net Assets Liabilities				154 272	130 253	115 643	31 682	137 582	232 356	363 814
Property Plant Equipment				50 861	65 891	75 765	22 754	23 611	20 262	39 100
Cash Bank In Hand	94 214	32 044	53 543
Net Assets Liabilities Including Pension Asset Liability	152 258	141 522	134 710	154 272
Tangible Fixed Assets	22 865	19 167	21 143

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 158	141 422	134 610
Shareholder Funds	152 258	141 522	134 710	154 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 750	43 500	65 250
Accumulated Depreciation Impairment Property Plant Equipment				88 165	93 342	118 598	40 400	48 269	55 023	46 551
Average Number Employees During Period						200	220	200	220	220
Creditors				180 172	313 941	584 218	539 403	365 818	331 127	287 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment							86 000			9 972
Disposals Property Plant Equipment							139 000			9 972
Fixed Assets	22 865	106 745	115 088	144 806	225 086	213 210	44 504	23 611	20 262	39 100
Increase From Amortisation Charge For Year Intangible Assets					21 750		21 750
Increase From Depreciation Charge For Year Property Plant Equipment					5 177		7 802		6 754	1 500
Intangible Assets					65 250	43 500	21 750
Intangible Assets Gross Cost					87 000	87 000	87 000
Investments Fixed Assets		87 578	93 945	93 945	93 945	93 945
Net Current Assets Liabilities	129 393	34 777	19 622	9 466	94 833	97 567	12 822	163 971	253 761	356 381
Property Plant Equipment Gross Cost				139 026	159 233	194 363	63 154	71 880	75 285	85 651
Total Additions Including From Business Combinations Intangible Assets					87 000
Total Additions Including From Business Combinations Property Plant Equipment					20 207		7 791		3 405
Total Assets Less Current Liabilities	152 258	141 522	134 710	154 272	130 253	115 643	31 682	187 582	274 023	395 481
Total Increase Decrease From Revaluations Property Plant Equipment										20 338
Creditors Due Within One Year	85 573	137 087	156 158	180 172
Tangible Fixed Assets Additions		2 750	9 022
Tangible Fixed Assets Cost Or Valuation	92 252	95 002	104 024
Tangible Fixed Assets Depreciation	69 387	75 835	82 881
Tangible Fixed Assets Depreciation Charged In Period		6 448	7 046

Company staff

Michelle B.

Role: Director

Appointed: 31 October 2012

Latest update: 26 March 2024

Alyson T.

Role: Secretary

Appointed: 31 January 2002

Latest update: 26 March 2024

Anthony T.

Role: Director

Appointed: 28 January 1991

Latest update: 26 March 2024

Peter K.

Role: Secretary

Appointed: 31 March 1997

Resigned: 31 January 2002

Latest update: 26 March 2024

Audrey T.

Role: Secretary

Appointed: 28 January 1991

Resigned: 31 March 1997

Latest update: 26 March 2024

Audrey T.

Role: Director

Appointed: 28 January 1991

Resigned: 28 January 1994

Latest update: 26 March 2024

People with significant control

Anthony T. is the individual who has control over this firm, owns over 3/4 of company shares.

Anthony T.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-31

Business Development Manager - Contract Cleaning in Sydenham, posted on Monday 18th April 2016
Region / City	Sydenham
Salary	£25000.00 per year
Job type	permanent
Expiration date	Monday 16th May 2016

Business Development Manager - Contract Cleaning in Sydenham, posted on Monday 18th April 2016

Region / City

Sydenham

Salary

£25000.00 per year

Job type

permanent

Expiration date

Monday 16th May 2016

C T Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Alyson T.

Anthony T.

Peter K.

Audrey T.

Audrey T.

People with significant control

Anthony T.

Accounts Documents

Jobs and Vacancies at C T Services Group Ltd

Company filings

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