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
    Morgan, Elaine Joy
    Individual (1 offspring)
    Officer
    2003-05-06 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Smith, Craig Thomas
    Builder born in March 1968
    Individual (1 offspring)
    Officer
    2003-05-06 ~ dissolved
    OF - Director → CIF 0
    Mr Craig Thomas Smith
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-05-06 ~ 2003-05-06
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-05-06 ~ 2003-05-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

C T S BUILDING & ROOFING SERVICES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,525 GBP2023-03-31
1,967 GBP2022-03-31
Fixed Assets
1,525 GBP2023-03-31
1,967 GBP2022-03-31
Debtors
7,612 GBP2022-03-31
Cash at bank and in hand
1,958 GBP2023-03-31
6,021 GBP2022-03-31
Current Assets
1,958 GBP2023-03-31
13,633 GBP2022-03-31
Creditors
-10,068 GBP2023-03-31
-14,979 GBP2022-03-31
Net Current Assets/Liabilities
-8,110 GBP2023-03-31
-1,346 GBP2022-03-31
Total Assets Less Current Liabilities
-6,585 GBP2023-03-31
621 GBP2022-03-31
Net Assets/Liabilities
-6,585 GBP2023-03-31
621 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-6,587 GBP2023-03-31
619 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,945 GBP2023-03-31
2,945 GBP2022-03-31
Motor vehicles
11,118 GBP2023-03-31
11,118 GBP2022-03-31
Furniture and fittings
239 GBP2023-03-31
239 GBP2022-03-31
Computers
374 GBP2023-03-31
374 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,676 GBP2023-03-31
14,676 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,602 GBP2023-03-31
2,541 GBP2022-03-31
Motor vehicles
10,076 GBP2023-03-31
9,728 GBP2022-03-31
Furniture and fittings
149 GBP2023-03-31
133 GBP2022-03-31
Computers
324 GBP2023-03-31
307 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,151 GBP2023-03-31
12,709 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
348 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
16 GBP2022-04-01 ~ 2023-03-31
Computers
17 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
343 GBP2023-03-31
404 GBP2022-03-31
Motor vehicles
1,042 GBP2023-03-31
1,390 GBP2022-03-31
Furniture and fittings
90 GBP2023-03-31
106 GBP2022-03-31
Computers
50 GBP2023-03-31
67 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,533 GBP2022-03-31
Amounts owed by directors
Current
5,079 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,641 GBP2023-03-31
1,204 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
417 GBP2023-03-31
291 GBP2022-03-31
Corporation Tax Payable
Current
759 GBP2023-03-31
2,231 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,852 GBP2022-03-31
Amount of value-added tax that is payable
Current
4,143 GBP2023-03-31
5,841 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
632 GBP2023-03-31
1,560 GBP2022-03-31
Amounts owed to directors
Current
476 GBP2023-03-31
Creditors
Current
10,068 GBP2023-03-31
14,979 GBP2022-03-31

  • C T S BUILDING & ROOFING SERVICES LIMITED
    Info
    Registered number 04753566
    4 Camelford Close, Stafford ST17 0JE
    Private Limited Company incorporated on 2003-05-06 and dissolved on 2025-04-15 (21 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-05-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.