Ctj Services started in year 2015 as Private Limited Company with registration number SC502828. The Ctj Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Laurencekirk at Millview House. Postal code: AB30 1JA.
The firm has 2 directors, namely Megan D., Christopher V.. Of them, Christopher V. has been with the company the longest, being appointed on 8 April 2015 and Megan D. has been with the company for the least time - from 1 December 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Millview House |
| Office Address2 | Nether Tulloch |
| Town | Laurencekirk |
| Post code | AB30 1JA |
| Country of origin | United Kingdom |
| Registration Number | SC502828 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 08 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Christopher V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher V.
| Notified on | 8 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 1 932 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 113 | 8 250 | 11 822 | 33 316 | 85 809 | 97 405 | ||
| Cash Bank On Hand | 8 086 | 687 | 4 106 | 11 822 | 32 600 | 41 889 | ||
| Debtors | 369 | 205 | 205 | 716 | 43 920 | |||
| Net Assets Liabilities | 693 | 2 321 | 13 514 | 41 239 | ||||
| Other Debtors | 2 880 | |||||||
| Property Plant Equipment | 6 819 | 5 114 | 3 835 | 3 350 | 2 512 | 8 522 | ||
| Cash Bank In Hand | 5 113 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 932 | ||||||
| Tangible Fixed Assets | 9 092 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | 1 932 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | |||
| Creditors | 13 342 | 5 357 | 7 454 | 12 727 | 13 500 | 12 250 | 26 089 | |
| Fixed Assets | 9 092 | 6 819 | 8 522 | 27 818 | ||||
| Amount Specific Advance Or Credit Directors | 4 656 | 6 633 | 5 786 | 1 468 | 2 204 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 185 | 7 877 | 978 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 977 | 338 | 1 468 | 736 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 256 | 6 372 | 7 210 | 8 058 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 838 | 848 | |||||
| Net Current Assets Liabilities | -9 091 | -4 332 | -4 465 | -3 143 | -905 | 24 559 | 46 242 | |
| Other Creditors | 7 313 | 6 794 | 13 500 | 12 250 | ||||
| Other Taxation Social Security Payable | 141 | 5 933 | 5 307 | 28 713 | ||||
| Property Plant Equipment Gross Cost | 9 092 | 9 722 | 9 722 | 16 580 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 57 | 1 275 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 630 | 6 858 | ||||||
| Total Assets Less Current Liabilities | 1 | 2 487 | 649 | 692 | 2 445 | 27 071 | 54 764 | |
| Trade Creditors Trade Payables | -205 | 258 | 5 488 | |||||
| Trade Debtors Trade Receivables | 716 | 41 040 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Accruals Deferred Income | 555 | |||||||
| Creditors Due Within One Year | 14 204 | 12 582 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 11 365 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 365 | |||||||
| Tangible Fixed Assets Depreciation | 2 273 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 273 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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