Ctx Research Limited in Keynsham, BS31 2WB

Description

Data updated on: 02-07-2022

Ctx Research came into being in 2008 as a company enlisted under no 06605441, located at BS31 2WB Keynsham at Redwood House. The company's last known status was dissolved. Ctx Research had been offering its services for fourteen years.

This business was administered by an individual managing director: Tobias P. who was controlling it from 2008-05-29 to dissolution date on 2022-05-24.

Michael H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 260	13 643	21 872	57 206	36 896	29 898

Balance Sheet
Cash Bank In Hand	54 946	35 456	367 932	155 800	8 547	416 772
Cash Bank On Hand						416 772	112 560	253 397	122 210	131 235	29 302
Current Assets	69 593	37 752	368 132	156 933	160 308	467 619	117 760	272 124	162 712	139 966	56 123
Debtors	10 647	2 296	200	1 133	151 761	10 847	200	13 727	35 502	5 731	26 821
Net Assets Liabilities						29 898	17 952	172 419
Net Assets Liabilities Including Pension Asset Liability	21 260	13 643	21 872	57 206	36 896	29 898
Other Debtors						10 847	200	200	6 778	5 731	440
Property Plant Equipment						257 069	252 665	2 794	2 159	2 153	5 251
Stocks Inventory	4 000					40 000
Tangible Fixed Assets	6 923	274 183	268 261	265 958	261 585	257 069
Total Inventories						40 000	5 000	5 000	5 000	3 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	21 060	13 443	21 672	57 006	36 696	29 698
Shareholder Funds	21 260	13 643	21 872	57 206	36 896	29 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 627	57 484	39 750	41 869	42 710	45 044
Average Number Employees During Period							1	1	1	1	1
Creditors						250 000	250 000	102 499	12 575	8 311	8 904
Creditors Due After One Year		250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year	55 256	48 292	364 521	115 685	134 997	444 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 112
Disposals Property Plant Equipment								267 605			69 234
Increase From Depreciation Charge For Year Property Plant Equipment							7 857	2 378	2 119	841	2 334
Net Current Assets Liabilities	14 337	-10 540	3 611	41 248	25 311	22 829	15 287	169 625	150 137	131 655	47 219
Number Shares Allotted		100	100	100	100	100
Other Creditors						250 000	250 000	8 463	12 575	8 311	8 029
Other Taxation Social Security Payable							1 222	20 290	-7		875
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						306 696	310 149	42 544	44 028	44 863	50 295
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		273 281	1 132	5 240	3 342	3 258
Tangible Fixed Assets Cost Or Valuation	20 443	293 724	294 856	300 096	303 438	306 696
Tangible Fixed Assets Depreciation	13 520	19 541	26 595	34 138	41 853	49 627
Tangible Fixed Assets Depreciation Charged In Period		6 021	7 054	7 543	7 715	7 774
Total Additions Including From Business Combinations Property Plant Equipment							3 453		1 484	835	74 666
Total Assets Less Current Liabilities	21 260	263 643	271 872	307 206	286 896	279 898	267 952	172 419	152 296	133 808	52 470
Trade Creditors Trade Payables						395 996	88 473	73 746
Trade Debtors Trade Receivables								13 527	28 724		26 381

Company staff

Tobias P.

Role: Director

Appointed: 29 May 2008

Latest update: 15 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014

Ctx Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016