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
    Almond, Robert Oliver Anthony
    Company Director born in March 1985
    Individual (10 offsprings)
    Officer
    2018-11-15 ~ now
    OF - director → CIF 0
    Mr Robert Almond
    Born in March 1985
    Individual (10 offsprings)
    Person with significant control
    2018-11-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Mark Fitzgerald
    Born in February 1970
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Thomas, Alex
    Director born in March 1995
    Individual (2 offsprings)
    Officer
    2014-06-16 ~ 2018-11-15
    OF - director → CIF 0
    Mr Alex James Thomas
    Born in March 1995
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-15
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CTR (FULFILLMENT) LIMITED

Previous name
CTR (MEDIA TRADING) LIMITED - 2018-11-15
Standard Industrial Classification
46410 - Wholesale Of Textiles
46420 - Wholesale Of Clothing And Footwear
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
46770 - Wholesale Of Waste And Scrap
Brief company account
Turnover/Revenue
2,418,224 GBP2023-01-01 ~ 2023-12-31
2,347,876 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,785,470 GBP2023-01-01 ~ 2023-12-31
-1,565,623 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
632,754 GBP2023-01-01 ~ 2023-12-31
782,253 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-396,672 GBP2023-01-01 ~ 2023-12-31
-302,373 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
236,082 GBP2023-01-01 ~ 2023-12-31
479,880 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,992 GBP2023-01-01 ~ 2023-12-31
-2,035 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
233,090 GBP2023-01-01 ~ 2023-12-31
477,845 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
175,007 GBP2023-01-01 ~ 2023-12-31
385,957 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,070 GBP2023-12-31
12,512 GBP2022-12-31
Total Inventories
7,058 GBP2023-12-31
28,800 GBP2022-12-31
Debtors
1,408,186 GBP2023-12-31
1,178,614 GBP2022-12-31
Cash at bank and in hand
138,610 GBP2023-12-31
400,253 GBP2022-12-31
Current Assets
1,553,854 GBP2023-12-31
1,607,667 GBP2022-12-31
Net Current Assets/Liabilities
796,975 GBP2023-12-31
626,789 GBP2022-12-31
Total Assets Less Current Liabilities
810,045 GBP2023-12-31
639,301 GBP2022-12-31
Net Assets/Liabilities
785,975 GBP2023-12-31
610,968 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
785,965 GBP2023-12-31
610,958 GBP2022-12-31
225,001 GBP2021-12-31
Equity
785,975 GBP2023-12-31
610,968 GBP2022-12-31
225,011 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
175,007 GBP2023-01-01 ~ 2023-12-31
385,957 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
175,007 GBP2023-01-01 ~ 2023-12-31
385,957 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Current Tax for the Period
54,815 GBP2023-01-01 ~ 2023-12-31
91,888 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,100 GBP2023-12-31
23,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,030 GBP2023-12-31
10,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,070 GBP2023-12-31
12,512 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
8,000 GBP2023-12-31
12,950 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,668 GBP2023-12-31
5,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,332 GBP2023-12-31
7,014 GBP2022-12-31
Merchandise
7,058 GBP2023-12-31
28,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326,604 GBP2023-12-31
98,919 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,082 GBP2023-12-31
8,195 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,408,186 GBP2023-12-31
1,178,614 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,420 GBP2023-12-31
4,548 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,541 GBP2023-12-31
406,411 GBP2022-12-31
Amounts owed to group undertakings
Current
195,162 GBP2022-12-31
Other Taxation & Social Security Payable
Current
84,464 GBP2023-12-31
128,901 GBP2022-12-31
Other Creditors
Current
19,513 GBP2023-12-31
35,856 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-12-31
28,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,469 GBP2023-12-31
Between one and five year, hire purchase agreements
2,469 GBP2023-12-31
hire purchase agreements
5,889 GBP2023-12-31
4,548 GBP2022-12-31
  • CTR (FULFILLMENT) LIMITED
    Info
    CTR (MEDIA TRADING) LIMITED - 2018-11-15
    Registered number 09088050
    Unit 30, Marchington Industrial Estate, Stubby, Lane, Marchington, Uttoxeter ST14 8LP
    Private Limited Company incorporated on 2014-06-16 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.