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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Owen, Robert John
    Managing Director born in March 1949
    Individual (1 offspring)
    Officer
    icon of calendar 1997-07-28 ~ now
    OF - Director → CIF 0
    Mr Robert John Owen
    Born in March 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Owen, Jane Ellen
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-09 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Barden, Gillian
    Individual
    Officer
    icon of calendar 1997-07-28 ~ 2001-10-09
    OF - Secretary → CIF 0
parent relation
Company in focus

CTL AUDIOVISUAL SERVICES LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,365 GBP2023-05-31
3,265 GBP2022-05-31
Total Inventories
323,013 GBP2023-05-31
287,446 GBP2022-05-31
Debtors
15,838 GBP2023-05-31
77,867 GBP2022-05-31
Current Assets
338,851 GBP2023-05-31
365,313 GBP2022-05-31
Creditors
Current
172,632 GBP2023-05-31
180,675 GBP2022-05-31
Net Current Assets/Liabilities
166,219 GBP2023-05-31
184,638 GBP2022-05-31
Total Assets Less Current Liabilities
168,584 GBP2023-05-31
187,903 GBP2022-05-31
Creditors
Non-current
40,603 GBP2023-05-31
59,940 GBP2022-05-31
Net Assets/Liabilities
127,981 GBP2023-05-31
127,963 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
127,881 GBP2023-05-31
127,863 GBP2022-05-31
Equity
127,981 GBP2023-05-31
127,963 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
863 GBP2022-05-31
Furniture and fittings
5,570 GBP2022-05-31
Computers
45,845 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
52,278 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2023-05-31
338 GBP2022-05-31
Furniture and fittings
5,561 GBP2023-05-31
5,558 GBP2022-05-31
Computers
43,799 GBP2023-05-31
43,117 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,913 GBP2023-05-31
49,013 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3 GBP2022-06-01 ~ 2023-05-31
Computers
682 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
310 GBP2023-05-31
525 GBP2022-05-31
Furniture and fittings
9 GBP2023-05-31
12 GBP2022-05-31
Computers
2,046 GBP2023-05-31
2,728 GBP2022-05-31
Merchandise
323,013 GBP2023-05-31
287,446 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,462 GBP2023-05-31
Current, Amounts falling due within one year
72,148 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
4,376 GBP2023-05-31
Current, Amounts falling due within one year
5,719 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
15,838 GBP2023-05-31
Current, Amounts falling due within one year
77,867 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
44,152 GBP2023-05-31
39,202 GBP2022-05-31
Trade Creditors/Trade Payables
Current
31,761 GBP2023-05-31
62,272 GBP2022-05-31
Corporation Tax Payable
Current
543 GBP2023-05-31
1,569 GBP2022-05-31
Other Taxation & Social Security Payable
Current
31,168 GBP2023-05-31
24,472 GBP2022-05-31
Other Creditors
Current
48,572 GBP2023-05-31
29,198 GBP2022-05-31
Accrued Liabilities
Current
1 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
38,214 GBP2023-05-31
40,000 GBP2022-05-31
Between two and five year, Non-current
19,940 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
18 GBP2022-06-01 ~ 2023-05-31

  • CTL AUDIOVISUAL SERVICES LIMITED
    Info
    Registered number 03409936
    icon of addressCrowe Clark Whitehill Llp Riverside House, 40 - 46 High Street, Maidstone, Kent ME14 1JH
    Private Limited Company incorporated on 1997-07-28 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.