Ctm (colour Tool Management) Limited in Norwich, NR14 7DW

Description

Data updated on: 01-11-2023

The firm referred to as Ctm (colour Tool Management) was established on Tuesday 4th March 2003 as a Private Limited Company. The enterprise's office could be contacted at Norwich on Sylvan House, The Street, Bramerton. Should you have to reach the firm by post, its postal code is NR14 7DW. The official registration number for Ctm (colour Tool Management) Limited is 04684936. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were filed.

From the information we have gathered, the following limited company was created in Tuesday 4th March 2003 and has so far been presided over by two directors.

Executives with significant control over the firm are: Helen P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	278 514	270 437	262 728	247 004	239 936

Balance Sheet
Current Assets	301 266	300 759	3 529	3 053	6 470	14 937	5 900	9 829	10 886	5 908	123 531
Net Assets Liabilities					239 936	236 495	237 560	216 781		211 319	200 733
Cash Bank In Hand	301 266	299 386	3 529	3 053	6 290
Debtors		1 373			180
Net Assets Liabilities Including Pension Asset Liability	278 514	270 437	262 728	247 004	239 936
Other Debtors		223
Tangible Fixed Assets	865	649	173 565	171 470	169 315

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	278 513	270 436	262 727	247 003	239 935
Shareholder Funds	278 514	270 437	262 728	247 004	239 936

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 830	1 920	1 107
Average Number Employees During Period							2	2	1	1	1
Creditors					67 085	76 943	64 405	85 769	84 156	79 989	49 983
Fixed Assets	865	649	307 537	305 442	300 551	298 501	296 065	292 721	291 761	285 400	127 185
Net Current Assets Liabilities	277 649	269 788	-44 809	-58 438	-60 615	62 006	58 505	75 940	-73 270	74 081	73 548
Total Assets Less Current Liabilities	278 514	270 437	262 728	247 004	239 936	236 495	237 560	216 781	218 491	212 426	200 733
Accruals Deferred Income Within One Year		6 780	7 020
Creditors Due Within One Year	23 617	30 971	48 338	61 491	67 085
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		22 141	39 129
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 150
Investments Fixed Assets			133 972	133 972	131 236
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				200
Tangible Fixed Assets Cost Or Valuation	8 789	8 789	184 123	184 323	184 323
Tangible Fixed Assets Depreciation	7 924	8 140	10 558	12 853	15 008
Tangible Fixed Assets Depreciation Charged In Period				2 295	2 155
Taxation Social Security Due Within One Year		2 050	2 189

Company staff

Helen P.

Role: Director

Appointed: 07 April 2014

Latest update: 14 January 2024

Helen P.

Role: Secretary

Appointed: 04 March 2003

Latest update: 14 January 2024

Michael P.

Role: Director

Appointed: 04 March 2003

Latest update: 14 January 2024

People with significant control

Helen P.

Notified on 6 April 2022

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 18 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	18 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ctm (colour Tool Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Michael P.

Swift Incorporations Limited

People with significant control

Helen P.

Michael P.

Accounts Documents

Company filings

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