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 3
  • 1
    Griffiths, Simon Dennis
    Company Director born in August 1960
    Individual (4 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Goodwill, Robert
    Company Director born in April 1980
    Individual (3 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 3
    1, Arena Court, Mirabel Street, Manchester, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    80,100 GBP2024-03-31
    Person with significant control
    2022-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Taylor, Christopher
    Locksmith born in July 1951
    Individual (2 offsprings)
    Officer
    2008-03-18 ~ 2022-07-01
    OF - Director → CIF 0
    Mr Christopher Taylor
    Born in July 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kaylor, Ann
    Individual
    Officer
    2008-03-18 ~ 2014-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CTML LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
30,302 GBP2024-03-31
13,372 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
30,402 GBP2024-03-31
13,572 GBP2023-03-31
Total Inventories
5,110 GBP2024-03-31
5,785 GBP2023-03-31
Debtors
73,949 GBP2024-03-31
86,048 GBP2023-03-31
Cash at bank and in hand
44,105 GBP2024-03-31
52,790 GBP2023-03-31
Current Assets
123,164 GBP2024-03-31
144,623 GBP2023-03-31
Creditors
Current
17,302 GBP2024-03-31
28,109 GBP2023-03-31
Net Current Assets/Liabilities
105,862 GBP2024-03-31
116,514 GBP2023-03-31
Total Assets Less Current Liabilities
136,264 GBP2024-03-31
130,086 GBP2023-03-31
Creditors
Non-current
14,776 GBP2024-03-31
Net Assets/Liabilities
121,488 GBP2024-03-31
130,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
121,388 GBP2024-03-31
129,986 GBP2023-03-31
Equity
121,488 GBP2024-03-31
130,086 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2023-03-31
Computer software
5,824 GBP2023-03-31
Intangible Assets - Gross Cost
190,824 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
190,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,126 GBP2024-03-31
39,426 GBP2023-03-31
Furniture and fittings
18,624 GBP2024-03-31
18,624 GBP2023-03-31
Motor vehicles
45,238 GBP2024-03-31
25,419 GBP2023-03-31
Computers
3,874 GBP2024-03-31
1,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,862 GBP2024-03-31
85,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,073 GBP2024-03-31
33,652 GBP2023-03-31
Furniture and fittings
17,554 GBP2024-03-31
17,197 GBP2023-03-31
Motor vehicles
26,318 GBP2024-03-31
20,011 GBP2023-03-31
Computers
1,615 GBP2024-03-31
1,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,560 GBP2024-03-31
72,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
357 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,307 GBP2023-04-01 ~ 2024-03-31
Computers
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,053 GBP2024-03-31
5,774 GBP2023-03-31
Furniture and fittings
1,070 GBP2024-03-31
1,427 GBP2023-03-31
Motor vehicles
18,920 GBP2024-03-31
5,408 GBP2023-03-31
Computers
2,259 GBP2024-03-31
763 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
200 GBP2023-03-31
Additions to investments
-100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
200 GBP2023-03-31
Merchandise
5,110 GBP2024-03-31
5,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,000 GBP2024-03-31
46,973 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
39,075 GBP2024-03-31
39,075 GBP2023-03-31
Prepayments
Current
1,874 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
73,949 GBP2024-03-31
86,048 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,855 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,710 GBP2024-03-31
814 GBP2023-03-31
Corporation Tax Payable
Current
3,089 GBP2024-03-31
9,495 GBP2023-03-31
Accrued Liabilities
Current
1,375 GBP2024-03-31
5,392 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,776 GBP2024-03-31
Related profiles found in government register
  • CTML LIMITED
    Info
    Registered number 06537073
    1 Arena Court, Mirabel Street, Manchester M3 1PJ
    Private Limited Company incorporated on 2008-03-18 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
  • CTML LTD
    S
    Registered number 06537073
    C/o Ctml Ltd, 1 Arena Court, Mirabel Street, Manchester, Greater Manchester, United Kingdom, M3 1PJ
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Ctml Ltd 1 Arena Court, Mirabel Street, Manchester, Greater Manchester
    Active Corporate (3 parents)
    Equity (Company account)
    -39,075 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.