Ctj Consulting Limited in Ilkeston, DE7 8TT

Website

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www.ctjconsulting.co.uk

Description

Data updated on: 01-11-2023

This company is known under the name of Ctj Consulting Limited. This firm was established 20 years ago and was registered with 05095916 as the registration number. The headquarters of this firm is situated in Ilkeston. You may find them at 23 The Copse. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Ctj Consulting Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-04-06.

In this particular business, a variety of director's obligations have so far been fulfilled by Tanya S. who was appointed in 2012 in January. The following business had been managed by Carlos S. until 2014.

Tanya S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	53 593	9 098	16 047	11 756	14 876	12 488

Balance Sheet
Cash Bank On Hand							75 547	106 090	59 773	77 122	84 003	121 323
Current Assets	85 085	66 401	77 413	92 491	124 554	94 210	78 660	112 525	67 609	79 222	91 397	128 288	138 347
Debtors	12 141	3 579	8 227	8 792	3 074	6 512	3 113	6 435	7 836	2 100	7 394	6 965
Net Assets Liabilities							16 196	28 062	41 559	60 780	73 959	102 366	110 137
Other Debtors							120				121
Property Plant Equipment							1 312	1 555	1 363	1 153	1 088	2 278
Cash Bank In Hand	72 944	62 822	69 186	83 699	121 480	87 698
Net Assets Liabilities Including Pension Asset Liability	53 593	9 098	16 047	11 756	14 876	12 488
Tangible Fixed Assets	1 733	1 296	2 663	2 265	1 907	1 543

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 591	9 096	16 045	11 754	14 874	12 486
Shareholder Funds	53 593	9 098	16 047	11 756	14 876	12 488

Other Financial Data
Accrued Liabilities											924	970
Accrued Liabilities Not Expressed Within Creditors Subtotal												970	870
Accumulated Depreciation Impairment Property Plant Equipment							6 263	6 197	5 140	4 878	5 245	6 005
Additions Other Than Through Business Combinations Property Plant Equipment										250	302	1 950
Average Number Employees During Period							1	1	-1	-1	1	2	2
Corporation Tax Payable							4 528	4 327	4 718
Creditors							63 527	85 738	27 154	19 376	18 319	27 767	31 143
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								620	1 532	666
Disposals Property Plant Equipment								717	1 582	722
Fixed Assets	1 733	1 296	2 663	2 265	1 907	1 543	1 312	1 555	1 363			2 278	3 803
Increase From Depreciation Charge For Year Property Plant Equipment								554	475	404	367	760
Loans From Directors											13 697	16 417
Net Current Assets Liabilities	52 002	7 897	13 782	9 834	13 260	11 254	15 133	26 787	40 455	59 846	73 078	100 521	107 204
Other Creditors							55 584	79 241	19 608	7 945	14 621	520
Other Taxation Social Security Payable							3 393	2 040	2 654
Prepayments Accrued Income											121
Property Plant Equipment Gross Cost							7 575	7 752	6 503	6 031	6 333	8 283
Provisions For Liabilities Balance Sheet Subtotal							249	280	259	219	207	433
Recoverable Value-added Tax											-3 827
Taxation Including Deferred Taxation Balance Sheet Subtotal											207	433
Taxation Social Security Payable									7 372	11 245	7 475	7 071
Total Assets Less Current Liabilities	53 735	9 193	16 445	12 099	15 167	12 797	16 445	28 342	41 818		74 166	102 799	111 007
Trade Creditors Trade Payables							22	130	174	186	50	55
Trade Debtors Trade Receivables							2 993	6 435	7 836	2 100	11 100	6 965
Value-added Tax Payable												2 734
Creditors Due Within One Year Total Current Liabilities	33 083	58 504
Provisions For Liabilities Charges	142	95	398	343	291	309
Tangible Fixed Assets Cost Or Valuation	7 725	7 725	9 982	10 344	10 623	7 367
Tangible Fixed Assets Depreciation	5 992	6 429	7 319	8 079	8 716	5 824
Tangible Fixed Assets Depreciation Charge For Period		437
Creditors Due Within One Year		58 504	63 631	82 657	111 294	82 956
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			2 257	362	279	382
Tangible Fixed Assets Depreciation Charged In Period			890	760	637	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 407
Tangible Fixed Assets Disposals						3 638

Company staff

Tanya S.

Role: Director

Appointed: 03 January 2012

Latest update: 2 April 2024

Tanya S.

Role: Secretary

Appointed: 06 April 2004

Latest update: 2 April 2024

People with significant control

Tanya S.

Notified on 6 April 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 May 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ctj Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.ctjconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Tanya S.

Tanya S.

Carlos S.

People with significant control

Tanya S.

Accounts Documents

Company filings

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