Founded in 1978, C.t.m. Electrical, classified under reg no. 01365448 is an active company. Currently registered at New River House M50 2NP, Weaste. Salford. the company has been in the business for fourty six years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Stephen C., Pauline C. and Terence C.. Of them, Pauline C., Terence C. have been with the company the longest, being appointed on 10 July 1991 and Stephen C. has been with the company for the least time - from 9 January 2006. As of 10 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
Office Address | New River House |
Office Address2 | Missouri Avenue |
Town | Weaste. Salford. |
Post code | M50 2NP |
Country of origin | United Kingdom |
Registration Number | 01365448 |
Date of Incorporation | Thu, 27th Apr 1978 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is C.t.m. Building Services Limited from Salford, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
C.T.M. Building Services Limited
New River House Missouri Avenue, Salford, M50 2NP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08352309 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 210 846 | 91 586 | 100 744 | 285 222 |
Current Assets | 305 177 | 226 950 | 332 873 | 510 880 |
Debtors | 44 174 | 72 435 | 185 364 | 183 260 |
Net Assets Liabilities | 311 058 | 205 584 | 206 231 | 272 960 |
Other Debtors | 7 839 | 24 868 | 16 593 | |
Property Plant Equipment | 117 838 | 90 154 | 71 647 | 46 296 |
Total Inventories | 50 157 | 62 929 | 46 765 | 42 398 |
Other | ||||
Accrued Liabilities Deferred Income | 15 420 | 9 187 | 7 694 | 10 285 |
Accumulated Depreciation Impairment Property Plant Equipment | 218 682 | 246 366 | 267 539 | 260 281 |
Amounts Owed By Associates Joint Ventures Participating Interests | 38 | 38 | 38 | 38 |
Amounts Owed To Group Undertakings | 38 865 | 38 706 | 88 706 | 88 706 |
Average Number Employees During Period | 9 | 8 | 7 | 6 |
Corporation Tax Payable | 9 275 | 47 091 | ||
Corporation Tax Recoverable | 8 659 | 16 217 | 12 | |
Creditors | 22 805 | 12 977 | 2 018 | 284 216 |
Current Tax For Period | -7 558 | 17 998 | 47 091 | |
Deferred Tax Asset Debtors | 1 173 | 3 336 | 7 237 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 762 | -1 591 | -3 901 | |
Finance Lease Liabilities Present Value Total | 22 805 | 12 977 | 2 018 | 2 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 684 | 21 173 | 15 771 | |
Net Current Assets Liabilities | 218 614 | 128 407 | 136 602 | 226 664 |
Other Creditors | 260 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 029 | |||
Other Disposals Property Plant Equipment | 32 609 | |||
Other Taxation Social Security Payable | 11 060 | 3 533 | 6 207 | 9 675 |
Prepayments Accrued Income | 23 647 | 1 571 | 32 233 | 21 586 |
Property Plant Equipment Gross Cost | 336 520 | 336 520 | 339 186 | 306 577 |
Provisions For Liabilities Balance Sheet Subtotal | 2 589 | |||
Raw Materials Consumables | 49 988 | 48 443 | 45 462 | 42 398 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 320 | 16 407 | 43 190 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 666 | |||
Total Assets Less Current Liabilities | 336 452 | 218 561 | 208 249 | 272 960 |
Trade Creditors Trade Payables | 9 235 | 36 342 | 74 676 | 125 603 |
Trade Debtors Trade Receivables | 11 830 | 45 597 | 124 889 | 137 794 |
Work In Progress | 169 | 14 486 | 1 303 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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