C.t.motors Ltd in Leicestershire, LE5 4BJ

Description

Data updated on: 01-11-2023

C.t.motors Ltd is located at Leicestershire at 14 Trafford Road. You can search for this business using the postal code - LE5 4BJ. This enterprise has been in business on the UK market for 22 years. The firm is registered under the number 04538459 and its last known state is active. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-09-18.

Moyudin I. is this specific company's single managing director, that was assigned this position on Wed, 18th Sep 2002. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Shamim I. as a secretary since September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 389	119 845

Balance Sheet
Cash Bank On Hand													101 999	77 985
Current Assets	162 664	176 977	176 977	186 949	173 511	219 147	208 765	228 344	231 506	206 496	210 680	211 069	225 306	254 368
Debtors	136 188	132 652	132 652	161 385	110 675	167 744	137 573						126 775	176 383
Net Assets Liabilities							135 800	142 549	147 253	152 465	152 360	154 525	159 514	168 758
Property Plant Equipment													9 367	7 443
Cash Bank In Hand	26 476	44 325	44 325	25 564	61 336	51 403	71 192
Net Assets Liabilities Including Pension Asset Liability	113 389	119 845	119 845	119 844	110 108	126 316	135 800
Tangible Fixed Assets	6 689	8 031	8 031	4 598	3 289	1 872	1 194
Stocks Inventory					1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	113 289	119 745	119 745	119 744	121 220	126 216	135 700
Shareholder Funds	113 389	119 845

Other Financial Data
Version Production Software														1
Accrued Liabilities Not Expressed Within Creditors Subtotal													669
Accumulated Depreciation Impairment Property Plant Equipment													31 486	33 412
Administration Support Average Number Employees													1	1
Average Number Employees During Period										4	4	4	4	4
Creditors							74 159	32 652	32 161	35 345	35 541	44 402	40 877	59 196
Fixed Assets	6 689	8 031	8 031	4 598	3 289	1 872	1 194	5 226	4 848	4 644	4 015	8 521	9 367	7 443
Increase From Depreciation Charge For Year Property Plant Equipment														1 926
Net Current Assets Liabilities	106 700	111 814	111 814	115 246	106 819	124 444	134 606	195 692	199 345	171 151	175 139	166 667	188 566	195 172
Number Shares Allotted														100
Pension Costs Defined Benefit Plan													913	976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													3 468
Production Average Number Employees													3	3
Property Plant Equipment Gross Cost													40 855	40 855
Social Security Costs														3 142
Staff Costs Employee Benefits Expense													59 423	61 090
Total Assets Less Current Liabilities	113 389	119 845	119 845	119 844	110 108	126 316	135 800	200 918	204 193	175 795	179 154	175 188	197 933	202 615
Wages Salaries													58 510	56 972
Creditors Due Within One Year Total Current Liabilities	55 964	65 163
Tangible Fixed Assets Additions		4 482		516	500	1 825	1 068
Tangible Fixed Assets Cost Or Valuation	15 142	19 624	19 624	20 140	20 640	22 465	23 533
Tangible Fixed Assets Depreciation	8 453	11 593	11 593	15 542	17 351	20 593	22 339
Tangible Fixed Assets Depreciation Charge For Period		3 140
Capital Employed			119 845	119 844	110 108	126 316	135 800
Creditors Due Within One Year			65 163	71 703	66 692	94 703	74 159
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 949	1 809	3 242	1 746

Company staff

Shamim I.

Role: Secretary

Appointed: 18 September 2002

Latest update: 18 January 2024

Moyudin I.

Role: Director

Appointed: 18 September 2002

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Moyudin I. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shamim I. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Moyudin I.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Shamim I.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 31 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014

C.t.motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim I.

Moyudin I.

Form 10 Secretaries Fd Ltd

People with significant control

Moyudin I.

Shamim I.

Accounts Documents

Company filings

Filing category

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