Ct Harvesting Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Ct Harvesting is a firm registered at AB10 1YL Aberdeen at Bishop's Court. The firm has been operating since 2004 and is registered under the identification number SC263149. The firm has been operating on the UK market for twenty years now and company official status is active. The enterprise's classified under the NACE and SIC code 2200 which stands for Logging. The latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-09.

Ct Harvesting Ltd is a medium-sized vehicle operator with the licence number OM1069964. The firm has one transport operating centre in the country. In their subsidiary in Inverurie on Midmar, 4 machines and 6 trailers are available.

When it comes to this particular company, most of director's assignments have so far been done by Gary T. and Colin T.. Out of these two people, Colin T. has been with the company the longest, having become one of the many members of directors' team on February 2004. In order to support the directors in their duties, the company has been utilizing the expertise of Alison T. as a secretary since February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand								31 311
Current Assets	103 142	153 058	183 569	240 443	162 157	193 370
Debtors	58 317	97 721	45 933	141 853	66 279	88 797	31 362	88 330
Net Assets Liabilities	583 240	625 294	692 957	1 032 029	1 003 430	1 086 673	1 052 022	1 244 841
Other Debtors		47 848	115	1 635	3 652	1 440
Property Plant Equipment	1 151 728	1 268 064	1 348 688	2 073 904	2 006 255	2 010 197	2 016 950	1 933 626
Total Inventories	44 825	55 337	137 636	98 590	95 878	104 573	102 515	104 450

Other Financial Data
Accrued Liabilities Deferred Income						5 100	4 506
Accumulated Depreciation Impairment Property Plant Equipment	513 850	504 665	534 127	312 195	444 977	517 457	570 393	788 450
Amounts Owed To Directors						16 929	13 187
Average Number Employees During Period				8	10	10	9	9
Bank Borrowings Overdrafts	102 324	171 145	195 731	10 584	35 720	45 833	35 833	25 813
Bank Overdrafts						68 199	85 521
Corporation Tax Payable	20	-5	-5	1 388	205
Creditors	295 452	382 376	504 357	528 901	369 509	332 453	305 774	190 840
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-173 665	-10 100
Disposals Property Plant Equipment							-625 734	-40 470
Finance Lease Liabilities Present Value Total						286 620	269 941	165 027
Increase From Depreciation Charge For Year Property Plant Equipment		144 767	142 046	149 488	225 490	230 167	226 601	228 157
Net Current Assets Liabilities	-192 310	-229 318	-320 788	-205 567	-286 988	-225 592
Nominal Value Allotted Share Capital						126 462	126 462	126 462
Number Shares Issued Fully Paid			100 000	100 000			126 462	126 462
Other Creditors	182 343	223 395	129 935	528 901	369 509	332 453	17 816	15 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		153 952	112 584	371 420	92 708	157 687
Other Disposals Property Plant Equipment		354 510	290 929	1 389 387	234 900	650 969
Other Provisions Balance Sheet Subtotal						365 479	441 489	479 221
Other Taxation Payable						60 309	29 714	22 243
Other Taxation Social Security Payable	33 902	21 843	32 611	113 002	29 161	60 309
Par Value Share			1	1			1	1
Prepayments Accrued Income						1 440
Property Plant Equipment Gross Cost	1 665 578	1 772 729	1 882 815	2 386 099	2 451 232	2 527 654	2 587 343	2 722 076
Provisions For Liabilities Balance Sheet Subtotal	193 835	190 057	205 008
Taxation Including Deferred Taxation Balance Sheet Subtotal			205 008	307 407	346 328	365 479
Total Additions Including From Business Combinations Property Plant Equipment		461 661	401 015	1 892 671	300 033	727 391	685 423	175 203
Total Assets Less Current Liabilities	959 418	1 038 746	1 027 900	1 868 337	1 719 267	1 784 605
Trade Creditors Trade Payables	3 184	14 334	38 826	20 931	52 143	8 678	18 672	6 344
Trade Debtors Trade Receivables	58 317	49 873	45 818	140 218	62 627	87 357	31 362

Company staff

Gary T.

Role: Director

Appointed: 01 January 2019

Latest update: 8 February 2024

Alison T.

Role: Secretary

Appointed: 09 February 2004

Latest update: 8 February 2024

Colin T.

Role: Director

Appointed: 09 February 2004

Latest update: 8 February 2024

People with significant control

Colin T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Colin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Ct Harvesting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Alison T.

Colin T.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Colin T.

Accounts Documents

Company Vehicle Operator Data

Wester Tulloch

Address

City

Postal code

No. of Vehicles

No. of Trailers

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