Ctm Consulting Services Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Started with Reg No. 10005402 eight years ago, Ctm Consulting Services Ltd was set up as a Private Limited Company. The company's present registration address is Jsa Services Ltd 4th Floor - Radius House, 51 Clarendon Road Watford. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were filed.

At the moment, this specific company is managed by 1 director: Paul H., who was assigned to lead the company eight years ago.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 315	16 544	12 221	28 772	30 552	73 264	63 616
Current Assets	35 048	33 646	14 309	38 907	52 379	87 728	65 746
Debtors	12 733	17 102	2 088	10 135	21 827	14 464	2 130
Net Assets Liabilities	4 234	1 717	2 416
Other Debtors	313	932	1 113
Property Plant Equipment	157	506	214		1 276	638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	79	372	664	878	1 516	2 154	2 792
Additions Other Than Through Business Combinations Property Plant Equipment	236	642
Average Number Employees During Period	2	2	2	2	1	1	1
Corporation Tax Payable	8 802	7 421	8 443
Creditors	30 971	32 435	12 105	24 267	25 492	19 852	210
Increase From Depreciation Charge For Year Property Plant Equipment	79	293	293	214	638	638	638
Net Current Assets Liabilities	4 077	1 211	2 204	14 640	26 887	67 876	65 536
Other Creditors	40	40	200
Other Taxation Social Security Payable	4 492	5 762	740
Property Plant Equipment Gross Cost	236	878	878	878	2 792	2 792
Trade Debtors Trade Receivables	12 420	16 170	975
Amount Specific Advance Or Credit Directors		19 212	2 722	11 380	10 710	523	877
Amount Specific Advance Or Credit Made In Period Directors			44 914	11 260	12 002	20 221	1 400
Amount Specific Advance Or Credit Repaid In Period Directors			28 424	19 918	11 332	10 034
Number Shares Issued Fully Paid				10	10	10	10
Par Value Share				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					1 914
Total Assets Less Current Liabilities			2 418	14 640	28 163	68 514	65 536

Company staff

Paul H.

Role: Director

Appointed: 15 February 2016

Latest update: 28 April 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-15
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Ctm Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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