Ctg Express Ltd is a private limited company situated at Unit 12 Little Hyde Farm, Little Hyde Lane, Ingatestone CM4 0DU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 2 directors.
Director Craig G., appointed on 29 July 2020. Director Kim G., appointed on 29 July 2020.
The company is categorised as "licensed carriers" (Standard Industrial Classification: 53201).
The latest confirmation statement was filed on 2023-07-28 and the date for the subsequent filing is 2024-08-11. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 12 Little Hyde Farm |
Office Address2 | Little Hyde Lane |
Town | Ingatestone |
Post code | CM4 0DU |
Country of origin | United Kingdom |
Registration Number | 12779242 |
Date of Incorporation | Wed, 29th Jul 2020 |
Industry | Licensed carriers |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Craig G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kim G. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig G.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim G.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 337 | ||
Current Assets | 22 983 | 25 810 | 26 210 |
Debtors | 16 646 | ||
Net Assets Liabilities | 13 829 | 4 584 | -6 431 |
Other Debtors | 16 646 | ||
Property Plant Equipment | 24 862 | ||
Other | |||
Version Production Software | 2 024 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 288 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 150 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 27 398 | 32 837 | 23 111 |
Finance Lease Liabilities Present Value Total | 31 890 | ||
Fixed Assets | 24 862 | 16 574 | 8 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 288 | ||
Loans From Directors | 6 618 | ||
Net Current Assets Liabilities | -4 415 | 15 420 | 3 099 |
Property Plant Equipment Gross Cost | 33 150 | ||
Taxation Social Security Payable | 1 400 | ||
Total Assets Less Current Liabilities | 20 447 | 31 994 | 11 385 |
Trade Creditors Trade Payables | 738 | ||
Value-added Tax Payable | -6 630 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, April 2024 |
accounts | Free Download (5 pages) |
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