Ct Harvesting started in year 2004 as Private Limited Company with registration number SC263149. The Ct Harvesting company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Aberdeen at Bishop's Court. Postal code: AB10 1YL.
At the moment there are 2 directors in the the firm, namely Gary T. and Colin T.. In addition one secretary - Alison T. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB51 7NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1069964 . It is located at Wester Tulloch, Midmar, Inverurie with a total of 4 carsand 6 trailers.
Office Address | Bishop's Court |
Office Address2 | 29 Albyn Place |
Town | Aberdeen |
Post code | AB10 1YL |
Country of origin | United Kingdom |
Registration Number | SC263149 |
Date of Incorporation | Mon, 9th Feb 2004 |
Industry | Logging |
End of financial Year | 29th March |
Company age | 20 years old |
Account next due date | Fri, 29th Dec 2023 (163 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Colin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 311 | |||||||
Current Assets | 103 142 | 153 058 | 183 569 | 240 443 | 162 157 | 193 370 | ||
Debtors | 58 317 | 97 721 | 45 933 | 141 853 | 66 279 | 88 797 | 31 362 | 88 330 |
Net Assets Liabilities | 583 240 | 625 294 | 692 957 | 1 032 029 | 1 003 430 | 1 086 673 | 1 052 022 | 1 244 841 |
Other Debtors | 47 848 | 115 | 1 635 | 3 652 | 1 440 | |||
Property Plant Equipment | 1 151 728 | 1 268 064 | 1 348 688 | 2 073 904 | 2 006 255 | 2 010 197 | 2 016 950 | 1 933 626 |
Total Inventories | 44 825 | 55 337 | 137 636 | 98 590 | 95 878 | 104 573 | 102 515 | 104 450 |
Other | ||||||||
Accrued Liabilities Deferred Income | 5 100 | 4 506 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 513 850 | 504 665 | 534 127 | 312 195 | 444 977 | 517 457 | 570 393 | 788 450 |
Amounts Owed To Directors | 16 929 | 13 187 | ||||||
Average Number Employees During Period | 8 | 10 | 10 | 9 | 9 | |||
Bank Borrowings Overdrafts | 102 324 | 171 145 | 195 731 | 10 584 | 35 720 | 45 833 | 35 833 | 25 813 |
Bank Overdrafts | 68 199 | 85 521 | ||||||
Corporation Tax Payable | 20 | -5 | -5 | 1 388 | 205 | |||
Creditors | 295 452 | 382 376 | 504 357 | 528 901 | 369 509 | 332 453 | 305 774 | 190 840 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -173 665 | -10 100 | ||||||
Disposals Property Plant Equipment | -625 734 | -40 470 | ||||||
Finance Lease Liabilities Present Value Total | 286 620 | 269 941 | 165 027 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 767 | 142 046 | 149 488 | 225 490 | 230 167 | 226 601 | 228 157 | |
Net Current Assets Liabilities | -192 310 | -229 318 | -320 788 | -205 567 | -286 988 | -225 592 | ||
Nominal Value Allotted Share Capital | 126 462 | 126 462 | 126 462 | |||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 126 462 | 126 462 | ||||
Other Creditors | 182 343 | 223 395 | 129 935 | 528 901 | 369 509 | 332 453 | 17 816 | 15 377 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 952 | 112 584 | 371 420 | 92 708 | 157 687 | |||
Other Disposals Property Plant Equipment | 354 510 | 290 929 | 1 389 387 | 234 900 | 650 969 | |||
Other Provisions Balance Sheet Subtotal | 365 479 | 441 489 | 479 221 | |||||
Other Taxation Payable | 60 309 | 29 714 | 22 243 | |||||
Other Taxation Social Security Payable | 33 902 | 21 843 | 32 611 | 113 002 | 29 161 | 60 309 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 440 | |||||||
Property Plant Equipment Gross Cost | 1 665 578 | 1 772 729 | 1 882 815 | 2 386 099 | 2 451 232 | 2 527 654 | 2 587 343 | 2 722 076 |
Provisions For Liabilities Balance Sheet Subtotal | 193 835 | 190 057 | 205 008 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 205 008 | 307 407 | 346 328 | 365 479 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 461 661 | 401 015 | 1 892 671 | 300 033 | 727 391 | 685 423 | 175 203 | |
Total Assets Less Current Liabilities | 959 418 | 1 038 746 | 1 027 900 | 1 868 337 | 1 719 267 | 1 784 605 | ||
Trade Creditors Trade Payables | 3 184 | 14 334 | 38 826 | 20 931 | 52 143 | 8 678 | 18 672 | 6 344 |
Trade Debtors Trade Receivables | 58 317 | 49 873 | 45 818 | 140 218 | 62 627 | 87 357 | 31 362 |
Wester Tulloch | |
---|---|
Address | Midmar |
City | Inverurie |
Post code | AB51 7NL |
Vehicles | 4 |
Trailers | 6 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy