logo
explain how to read the page

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 1
  • Stracey, Fergus Mccallum Stuart
    Accountant born in September 1953
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-04-02 ~ now
    OF - Director → CIF 0
    Mr Fergus Mccallum Stuart Stracey
    Born in September 1953
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-04-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

C T B BOOK KEEPING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
22,308 GBP2024-04-30
22,308 GBP2023-04-30
Property, Plant & Equipment
229 GBP2024-04-30
497 GBP2023-04-30
Fixed Assets
22,537 GBP2024-04-30
22,805 GBP2023-04-30
Total Inventories
2,650 GBP2024-04-30
3,412 GBP2023-04-30
Debtors
44,590 GBP2024-04-30
40,720 GBP2023-04-30
Cash at bank and in hand
11,949 GBP2024-04-30
15,895 GBP2023-04-30
Current Assets
59,189 GBP2024-04-30
60,027 GBP2023-04-30
Creditors
-36,056 GBP2024-04-30
-21,678 GBP2023-04-30
Net Current Assets/Liabilities
23,133 GBP2024-04-30
38,349 GBP2023-04-30
Total Assets Less Current Liabilities
45,670 GBP2024-04-30
61,154 GBP2023-04-30
Net Assets/Liabilities
-47,827 GBP2024-04-30
-42,933 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-47,828 GBP2024-04-30
-42,934 GBP2023-04-30
Average number of employees in administration and support functions
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,308 GBP2024-04-30
22,308 GBP2023-04-30
Intangible Assets
Net goodwill
22,308 GBP2024-04-30
22,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,966 GBP2024-04-30
2,966 GBP2023-04-30
Computers
8,590 GBP2024-04-30
8,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,556 GBP2024-04-30
11,556 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,737 GBP2024-04-30
2,544 GBP2023-04-30
Computers
8,590 GBP2024-04-30
8,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,327 GBP2024-04-30
11,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2023-05-01 ~ 2024-04-30
Computers
75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
229 GBP2024-04-30
422 GBP2023-04-30
Computers
75 GBP2023-04-30
Value of work in progress
2,650 GBP2024-04-30
3,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,047 GBP2024-04-30
36,177 GBP2023-04-30
Prepayments/Accrued Income
Current
4,543 GBP2024-04-30
4,543 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,350 GBP2024-04-30
14,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,724 GBP2024-04-30
2,061 GBP2023-04-30
Corporation Tax Payable
Current
14 GBP2024-04-30
14 GBP2023-04-30
Amount of value-added tax that is payable
Current
12,968 GBP2024-04-30
4,768 GBP2023-04-30
Creditors
Current
36,056 GBP2024-04-30
21,678 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,709 GBP2024-04-30
48,127 GBP2023-04-30
Amounts owed to directors
Non-current
56,788 GBP2024-04-30
55,960 GBP2023-04-30

  • C T B BOOK KEEPING LIMITED
    Info
    Registered number 08467459
    icon of address29 Looe Street, Plymouth PL4 0EA
    Private Limited Company incorporated on 2013-04-02 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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