Founded in 2016, Ct Leadworks, classified under reg no. 10051186 is an active company. Currently registered at 69 Middlegate Road PE20 1DA, Boston the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 9th March 2016 Ct Leadworks Limited is no longer carrying the name Ct Leadwork.
The company has one director. Callum T., appointed on 8 March 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Middlegate Road |
| Office Address2 | Frampton |
| Town | Boston |
| Post code | PE20 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10051186 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Callum T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Callum T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ct Leadwork | March 9, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 170 | 2 243 | 12 | ||
| Current Assets | 31 540 | 71 328 | 71 479 | 22 764 | 22 885 |
| Debtors | 68 309 | 20 521 | 22 873 | ||
| Net Assets Liabilities | 414 | 30 806 | -21 455 | -34 770 | -33 049 |
| Other Debtors | 53 723 | 19 459 | 22 776 | ||
| Property Plant Equipment | 17 264 | 11 841 | 346 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 270 | 1 560 | 1 500 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 716 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 440 | 21 402 | 2 110 | ||
| Amounts Owed To Directors | 850 | 7 412 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 24 224 | 6 000 | 5 754 | ||
| Comprehensive Income Expense | -14 420 | -13 315 | |||
| Corporation Tax Payable | 16 093 | ||||
| Creditors | 43 060 | 54 758 | 64 198 | 13 403 | 18 717 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 470 | ||||
| Disposals Property Plant Equipment | 30 787 | ||||
| Dividends Paid | 52 000 | ||||
| Finance Lease Liabilities Present Value Total | 4 426 | ||||
| Fixed Assets | 15 528 | 14 236 | 21 264 | 13 841 | 346 |
| Income Expense Recognised Directly In Equity | -52 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 962 | 178 | |||
| Intangible Assets | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 11 520 | 16 570 | 7 281 | 9 361 | 4 168 |
| Other Creditors | 12 910 | ||||
| Other Taxation Social Security Payable | 1 417 | 4 051 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 102 | 97 | |||
| Profit Loss | -14 420 | -13 315 | |||
| Property Plant Equipment Gross Cost | 32 704 | 33 243 | 2 456 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 845 | 66 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 539 | ||||
| Total Assets Less Current Liabilities | 4 008 | 30 806 | 28 545 | 23 202 | 4 514 |
| Trade Creditors Trade Payables | 21 761 | ||||
| Trade Debtors Trade Receivables | 14 586 | 960 | |||
| Advances Credits Directors | 16 915 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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