Ctl Planning Limited in Hull, HU10 7QZ

Description

Data updated on: 01-11-2023

This particular Ctl Planning Limited firm has been operating on the market for 8 years, as it's been established in 2016. Registered under the number 10024518, Ctl Planning is categorised as a Private Limited Company located in 32 Mill Lane, Hull HU10 7QZ. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2023-02-28 is the last time when the company accounts were reported.

Since 2016-02-24, this specific company has only been supervised by an individual director: Craig L. who has been supervising it for 8 years.

Craig L. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	13 763	15 565
Current Assets	15 960	17 581	26 595	28 201	24 500	24 650	15 231
Debtors	2 198	2 016
Net Assets Liabilities	6 015	5 882
Property Plant Equipment	470	1 102

Other Financial Data
Accrued Liabilities Deferred Income	174	402
Accrued Liabilities Not Expressed Within Creditors Subtotal		402	464	750	750	825	825
Accumulated Depreciation Impairment Property Plant Equipment	235	602
Additions Other Than Through Business Combinations Property Plant Equipment		999
Administrative Expenses	28 656	33 967
Amounts Owed By Directors	660
Amounts Owed To Directors		412
Average Number Employees During Period	1	1	1	2	2	2	2
Comprehensive Income Expense	31 214	35 484
Corporation Tax Payable	7 686	8 220
Creditors	10 416	12 399	16 664	22 086	17 946	19 129	15 505
Current Tax For Period	7 686	8 220
Depreciation Expense Property Plant Equipment	235	367
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	25 201	35 625
Dividends Paid On Shares	4 000	5 625
Fixed Assets	470	1 102	3 482	4 876	5 105	6 781	5 086
Gross Profit Loss	67 556	77 671
Increase From Depreciation Charge For Year Property Plant Equipment		367
Net Current Assets Liabilities	5 544	4 780	9 931	6 115	6 554	5 521	259
Number Shares Issued Fully Paid	1	2
Number Shares Issued In Period- Gross		1
Operating Profit Loss	38 900	43 704
Other Taxation Social Security Payable	2 556	3 767
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							533
Profit Loss	31 214	35 484
Profit Loss Before Tax	38 900	43 704
Profit Loss On Ordinary Activities Before Tax	38 900	43 704
Property Plant Equipment Gross Cost	705	1 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 686	8 220
Total Assets Less Current Liabilities	6 014	5 882	13 413	10 991	11 659	12 302	5 345
Trade Debtors Trade Receivables	1 538	2 016
Turnover Revenue	67 556	77 671
Company Contributions To Money Purchase Plans Directors	3 600	7 200
Director Remuneration	7 130	8 233
Director Remuneration Benefits Excluding Payments To Third Parties	10 730	15 433
Amount Specific Advance Or Credit Directors	659
Amount Specific Advance Or Credit Made In Period Directors	659

Company staff

Craig L.

Role: Director

Appointed: 24 February 2016

Latest update: 6 February 2024

People with significant control

Craig L.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017

Ctl Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

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