Ctb Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

Ctb came into being in 2008 as a company enlisted under no 06634572, located at LS3 1AB Leeds at Suite B2 Josephs Well. This company has been in business for sixteen years and its last known status is active. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time company accounts were filed.

Given this specific firm's size, it became vital to find more company leaders: Christopher B., Richard C. and Glen T. who have been aiding each other since 2008-07-23 to promote the success of the firm.

Executives who have control over this firm are as follows: Christopher B. owns 1/2 or less of company shares. Richard C. has substantial control or influence over the company. Glen T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					150 839	148 434	177 724	225 945	440 526	473 581	347 588	304 950
Current Assets	389 542	332 958	285 409	411 758	418 937	354 385	424 954	484 703	634 580	772 108	661 766	567 920
Debtors	196 904	157 146	207 325	184 542	268 098	205 951	247 230	258 758	194 054	298 527	314 178	262 970
Other Debtors					3	3
Property Plant Equipment					8 521	6 391	4 793	3 595	5 230	4 819	3 615	2 711
Net Assets Liabilities									427 193	367 176	381 688	348 265
Cash Bank In Hand	192 638	175 812	78 084	227 216	150 839
Net Assets Liabilities Including Pension Asset Liability	214 485	205 482	143 636	205 456	228 199
Tangible Fixed Assets	379	284	213	4 011	8 521

Capital & Reserves
Called Up Share Capital	3	6	6	6	6
Profit Loss Account Reserve	214 482	205 476	143 630	205 450	228 193

Other Financial Data
Amount Specific Advance Or Credit Directors								1 148
Amount Specific Advance Or Credit Made In Period Directors								1 148
Amount Specific Advance Or Credit Repaid In Period Directors									1 148
Accrued Liabilities					1 600	1 600	1 600	4 085	4 085	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					5 162	7 292	8 890	10 088	11 831	13 438	14 642	15 546
Average Number Employees During Period						7	7	7	7	7	7	7
Corporation Tax Payable					124 114	103 439	105 195	112 039	136 613	116 774	117 014	115 829
Creditors					199 259	173 135	202 515	192 002	212 617	166 667	30 000	7 929
Dividends Paid						447 000	389 499	394 000	442 070	557 272	473 099	515 515
Increase From Depreciation Charge For Year Property Plant Equipment						2 130	1 598	1 198	1 743	1 607	1 204	904
Net Current Assets Liabilities	214 106	205 198	143 423	201 445	219 678	181 250	222 439	292 701	421 963	529 024	408 073	353 483
Other Taxation Social Security Payable							3 461	-758
Profit Loss						406 442	429 090	463 064	572 967	497 255	487 611	482 092
Property Plant Equipment Gross Cost					13 683	13 683	13 683	13 683	17 061	18 257	18 257
Total Assets Less Current Liabilities					228 199	187 641	227 232	296 296	427 193	533 843	411 688	356 194
Trade Creditors Trade Payables					2 181	2 040	31 950	10 290	6 178	10 109	9 599	11 597
Trade Debtors Trade Receivables					266 745	204 136	236 674	246 594	181 410	286 527	299 863	247 536
Bank Borrowings Overdrafts										6 667	40 000	3 543
Total Additions Including From Business Combinations Property Plant Equipment									3 378	1 196
Capital Employed	214 485	205 482	143 636	205 456	228 199
Creditors Due Within One Year	175 436	127 760	141 986	210 313	199 259
Number Shares Allotted		6	6	6	6
Number Shares Allotted Increase Decrease During Period		3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	6	6	6	6
Tangible Fixed Assets Additions				5 135	7 350
Tangible Fixed Assets Cost Or Valuation	1 198	1 198	1 198	6 333	13 683
Tangible Fixed Assets Depreciation	819	914	985	2 322	5 162
Tangible Fixed Assets Depreciation Charged In Period		95	71	1 337	2 840
Value Shares Allotted Increase Decrease During Period		3

Company staff

Christopher B.

Role: Director

Appointed: 23 July 2008

Latest update: 9 February 2024

Richard C.

Role: Director

Appointed: 23 July 2008

Latest update: 9 February 2024

Glen T.

Role: Director

Appointed: 23 July 2008

Latest update: 9 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Glen T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 1 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014

Ctb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Richard C.

Glen T.

Form 10 Directors Fd Ltd

People with significant control

Christopher B.

Richard C.

Glen T.

Accounts Documents

Company filings

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