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
    Director born in March 1985
    Individual (10 offsprings)
    Officer
    2019-10-29 ~ now
    OF - director → CIF 0
    Mr Robert Oliver Anthony Almond
    Born in March 1985
    Individual (10 offsprings)
    Person with significant control
    2019-10-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Unit 30, Marchington Industrial Estate, Stubby Lane, Marchington, Uttoxeter, United Kingdom
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    1,263,629 GBP2023-12-31
    Person with significant control
    2020-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CTR ASSET MANAGEMENT LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,090,058 GBP2023-01-01 ~ 2023-12-31
8,874,114 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,187,076 GBP2023-01-01 ~ 2023-12-31
-7,244,416 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,902,982 GBP2023-01-01 ~ 2023-12-31
1,629,698 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,057,607 GBP2023-01-01 ~ 2023-12-31
-875,858 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
845,375 GBP2023-01-01 ~ 2023-12-31
753,840 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-57,604 GBP2023-01-01 ~ 2023-12-31
-63,285 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
787,787 GBP2023-01-01 ~ 2023-12-31
690,555 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
598,354 GBP2023-01-01 ~ 2023-12-31
559,349 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
115,112 GBP2023-12-31
78,441 GBP2022-12-31
Fixed Assets - Investments
22,356 GBP2023-12-31
21,496 GBP2022-12-31
Fixed Assets
137,468 GBP2023-12-31
99,937 GBP2022-12-31
Total Inventories
1,899,153 GBP2023-12-31
1,396,895 GBP2022-12-31
Debtors
1,444,839 GBP2023-12-31
1,939,911 GBP2022-12-31
Cash at bank and in hand
1,251,286 GBP2023-12-31
1,332,232 GBP2022-12-31
Current Assets
4,595,278 GBP2023-12-31
4,669,038 GBP2022-12-31
Net Current Assets/Liabilities
1,850,760 GBP2023-12-31
1,598,229 GBP2022-12-31
Total Assets Less Current Liabilities
1,988,228 GBP2023-12-31
1,698,166 GBP2022-12-31
Net Assets/Liabilities
1,691,615 GBP2023-12-31
1,093,261 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,691,515 GBP2023-12-31
1,093,161 GBP2022-12-31
533,812 GBP2021-12-31
Equity
1,691,615 GBP2023-12-31
1,093,261 GBP2022-12-31
533,912 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
598,354 GBP2023-01-01 ~ 2023-12-31
559,349 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
598,354 GBP2023-01-01 ~ 2023-12-31
559,349 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Current Tax for the Period
180,999 GBP2023-01-01 ~ 2023-12-31
127,501 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,445 GBP2023-12-31
81,745 GBP2022-12-31
Furniture and fittings
70,537 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
183,982 GBP2023-12-31
111,745 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,194 GBP2023-12-31
28,304 GBP2022-12-31
Furniture and fittings
14,676 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,870 GBP2023-12-31
33,304 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,172 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
59,251 GBP2023-12-31
53,441 GBP2022-12-31
Furniture and fittings
55,861 GBP2023-12-31
25,000 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
22,356 GBP2023-12-31
21,496 GBP2022-12-31
Additions to investments
860 GBP2023-12-31
Investments in Group Undertakings
22,356 GBP2023-12-31
21,496 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
803,305 GBP2023-12-31
1,732,764 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
193,452 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
324,481 GBP2023-12-31
13,695 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,444,839 GBP2023-12-31
1,939,911 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,664 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
439,304 GBP2023-12-31
359,996 GBP2022-12-31
Other Taxation & Social Security Payable
Current
245,969 GBP2023-12-31
298,414 GBP2022-12-31
Other Creditors
Current
173,697 GBP2023-12-31
91,295 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,835 GBP2023-12-31
27,500 GBP2022-12-31
Other Creditors
Non-current
250,000 GBP2023-12-31
562,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
322,047 GBP2023-12-31
Between one and five year
805,118 GBP2023-12-31
All periods
1,127,165 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • CTR ASSET MANAGEMENT LIMITED
    Info
    Registered number 12288524
    5 Pywell Road, Willowbrook Industrial Estate, Corby, Northamptonshire NN17 5XJ
    Private Limited Company incorporated on 2019-10-29 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • CTR ASSET MANAGEMENT
    S
    Registered number 12288524
    5, Pywell Road, Willowbrook East Industrial Estate, Corby, England, NN17 5XJ
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SALVATEX RECYCLING LIMITED - 2025-03-20
    Unit 1 Brunel Road, Earlstrees Industrial Estate, Corby, England
    Corporate (2 parents)
    Equity (Company account)
    28,238 GBP2023-12-31
    Person with significant control
    2025-02-20 ~ 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.