C & T Associates started in year 2006 as Private Limited Company with registration number 05997766. The C & T Associates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Manchester at 77 Great Stone Road. Postal code: M32 8GR. Since 2007-01-05 C & T Associates Limited is no longer carrying the name Boostacre.
At the moment there are 2 directors in the the company, namely Kar C. and Ban T.. In addition one secretary - Kar C. - is with the firm. As of 19 April 2024, there was 1 ex director - Gary C.. There were no ex secretaries.
| Office Address | 77 Great Stone Road |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 8GR |
| Country of origin | United Kingdom |
| Registration Number | 05997766 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 01 December 2006
Position: Secretary
Appointed: 01 December 2006
Position: Director
Appointed: 01 December 2006
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Ban T. This PSC and has 25-50% shares.
Ban T.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% shares |
| Boostacre | January 5, 2007 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 94 319 | 69 320 | 46 354 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 150 532 | 75 863 | 43 072 | ||
| Cash Bank On Hand | 43 072 | 69 825 | 56 856 | ||
| Current Assets | 269 792 | 202 591 | 163 828 | 191 998 | 182 110 |
| Debtors | 81 590 | 79 527 | 75 138 | 75 760 | 81 065 |
| Intangible Fixed Assets | 82 200 | 54 800 | 27 400 | ||
| Net Assets Liabilities | 46 354 | 44 962 | 47 210 | ||
| Net Assets Liabilities Including Pension Asset Liability | 94 319 | 69 320 | 46 354 | ||
| Other Debtors | 805 | 805 | 805 | ||
| Property Plant Equipment | 10 438 | 8 230 | 6 494 | ||
| Stocks Inventory | 37 670 | 47 201 | 45 618 | ||
| Tangible Fixed Assets | 14 537 | 13 248 | 10 438 | ||
| Total Inventories | 45 618 | 46 413 | 44 189 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 100 | 100 | ||
| Profit Loss Account Reserve | 94 316 | 69 219 | 46 253 | ||
| Shareholder Funds | 94 319 | 69 320 | 46 354 | ||
| Other | |||||
| Accrued Liabilities | 5 125 | 5 107 | 4 932 | ||
| Accumulated Amortisation Impairment Intangible Assets | 246 600 | 274 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 144 | 28 352 | 30 088 | ||
| Average Number Employees During Period | 10 | 11 | |||
| Bank Borrowings Overdrafts | 48 549 | 53 606 | 38 682 | ||
| Capital Redemption Reserve | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 569 | 12 735 | 12 694 | ||
| Creditors | 83 243 | 70 441 | 55 594 | ||
| Creditors Due After One Year | 145 190 | 114 714 | 83 243 | ||
| Creditors Due Within One Year | 124 503 | 86 605 | 72 069 | ||
| Fixed Assets | 96 737 | 68 048 | 37 838 | 8 230 | 6 494 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 208 | 1 736 | |||
| Intangible Assets | 27 400 | ||||
| Intangible Assets Gross Cost | 274 000 | 274 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 191 800 | 219 200 | 246 600 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 27 400 | 27 400 | |||
| Intangible Fixed Assets Cost Or Valuation | 274 000 | 274 000 | |||
| Merchandise | 45 618 | 46 413 | 44 189 | ||
| Net Current Assets Liabilities | 145 289 | 115 986 | 91 759 | 107 173 | 96 310 |
| Number Shares Allotted | 100 | 100 | |||
| Other Taxation Social Security Payable | 494 | 258 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 2 624 | 251 | 661 | ||
| Property Plant Equipment Gross Cost | 36 582 | 36 582 | |||
| Provisions For Liabilities Charges | 2 517 | ||||
| Recoverable Value-added Tax | 23 319 | 23 248 | 25 095 | ||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 3 800 | ||||
| Tangible Fixed Assets Cost Or Valuation | 35 159 | 36 582 | |||
| Tangible Fixed Assets Depreciation | 20 622 | 23 334 | 26 144 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 148 | 2 810 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 436 | ||||
| Tangible Fixed Assets Disposals | 2 377 | ||||
| Total Assets Less Current Liabilities | 242 026 | 184 034 | 129 597 | 115 403 | 102 804 |
| Trade Creditors Trade Payables | 35 320 | 35 510 | 36 576 | ||
| Trade Debtors Trade Receivables | 48 390 | 51 456 | 54 504 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-01-31 filed on: 26th, October 2020 |
accounts | Free Download (10 pages) |
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