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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Cook, Simon Robert
Born in September 1985Individual (1 offspring)Officer2018-02-07 ~ 2018-12-20OF - Director → CIF 0 - 2
Andrew David Walker
Born in September 1962Individual (10 offsprings)Person with significant control2022-09-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 3
Cook, Kirsty Louise Frances
Individual (2 offsprings)Officer2018-02-07 ~ nowOF - Secretary → CIF 0 - 4
Cook, Martin Robert
Born in June 1959Individual (1 offspring)Officer2018-12-20 ~ 2022-09-01OF - Director → CIF 0 - 5
Walker, Jack Hudson David
Born in November 1992Individual (1 offspring)Officer2022-09-01 ~ nowOF - Director → CIF 0 - 6
Lucas, Christopher Edward
Born in August 1986Individual (1 offspring)Officer2024-01-30 ~ nowOF - Director → CIF 0 - 7
Smith, Michael James Vernon
Born in August 1967Individual (3 offsprings)Officer2021-04-26 ~ 2024-01-30OF - Director → CIF 0 - 8The Aegis Trust Foundation, Provident House, Central Government Road, Nevis, Saint Kitts And NevisCorporate (1 offspring)Person with significant control2022-09-01 ~ 2022-09-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CTAG LIMITED
Period: 2018-02-07 ~ now
Company number: 11193074
Registered name
CTAG LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
72023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment
34,761 GBP2024-08-31
75,444 GBP2023-08-31
Fixed Assets - Investments
1,037 GBP2024-08-31
1,037 GBP2023-08-31
Fixed Assets
35,798 GBP2024-08-31
76,481 GBP2023-08-31
Debtors
Non-current
1,784,133 GBP2023-08-31
Current
4,672,872 GBP2024-08-31
8,576,497 GBP2023-08-31
Cash at bank and in hand
3,565,542 GBP2024-08-31
3,209,070 GBP2023-08-31
Current Assets
8,238,414 GBP2024-08-31
13,569,700 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-7,892,923 GBP2024-08-31
-8,827,239 GBP2023-08-31
Net Current Assets/Liabilities
345,491 GBP2024-08-31
4,742,461 GBP2023-08-31
Total Assets Less Current Liabilities
381,289 GBP2024-08-31
4,818,942 GBP2023-08-31
Net Assets/Liabilities
372,672 GBP2024-08-31
4,800,303 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
372,572 GBP2024-08-31
4,800,203 GBP2023-08-31
Equity
372,672 GBP2024-08-31
4,800,303 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Office equipment
202023-09-01 ~ 2024-08-31
Computers
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,417 GBP2024-08-31
163,417 GBP2023-08-31
Office equipment
39,277 GBP2024-08-31
37,964 GBP2023-08-31
Computers
103,370 GBP2024-08-31
97,803 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
306,064 GBP2024-08-31
299,184 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,363 GBP2024-08-31
113,680 GBP2023-08-31
Office equipment
31,439 GBP2024-08-31
24,269 GBP2023-08-31
Computers
93,501 GBP2024-08-31
85,790 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,303 GBP2024-08-31
223,739 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,711 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
47,564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,054 GBP2024-08-31
49,737 GBP2023-08-31
Office equipment
7,838 GBP2024-08-31
13,694 GBP2023-08-31
Computers
9,869 GBP2024-08-31
12,013 GBP2023-08-31
Other Debtors
Non-current
1,038,552 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
565,258 GBP2024-08-31
648,902 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
3,919,191 GBP2024-08-31
6,326,683 GBP2023-08-31
Other Debtors
Current
23,389 GBP2024-08-31
11,153 GBP2023-08-31
Prepayments/Accrued Income
Current
4,265 GBP2024-08-31
1,589,759 GBP2023-08-31
Other Remaining Borrowings
Current
586,671 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,467,418 GBP2024-08-31
6,644,662 GBP2023-08-31
Amounts owed to group undertakings
Current
799,386 GBP2024-08-31
Corporation Tax Payable
Current
37,851 GBP2024-08-31
74,853 GBP2023-08-31
Taxation/Social Security Payable
Current
2,357 GBP2024-08-31
64,188 GBP2023-08-31
Other Creditors
Current
576,058 GBP2024-08-31
365,849 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
9,853 GBP2024-08-31
1,091,016 GBP2023-08-31
Creditors
Current
7,892,923 GBP2024-08-31
8,827,239 GBP2023-08-31
Net Deferred Tax Liability/Asset
-8,617 GBP2024-08-31
-18,639 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,022 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,691 GBP2024-08-31
-18,861 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-08-31
51 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-08-31
49 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,580 GBP2024-08-31
30,870 GBP2023-08-31
Between one and five year
20,580 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,580 GBP2024-08-31
51,450 GBP2023-08-31
- Registered number 11193074
CTAG LIMITED
InfoMayden House, Long Bennington Business Park Main Road, Long Bennington, Newark, Nottinghamshire NG23 5DJPRIVATE LIMITED COMPANY incorporated on 2018-02-07 (8 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.