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
    Boyd, Nicola Lee
    Director born in February 1971
    Individual (2 offsprings)
    Officer
    2015-09-16 ~ now
    OF - Director → CIF 0
    Mrs Nicola Lee Boyd
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Boyd, Clement Thomas
    Director born in November 1973
    Individual (7 offsprings)
    Officer
    2015-09-16 ~ now
    OF - Director → CIF 0
    Mr Clement Thomas Boyd
    Born in November 1973
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

CTB TRANSPORT LOGISTICS LTD

Standard Industrial Classification
53201 - Licensed Carriers
Brief company account
Average Number of Employees
222022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-11-30
Intangible Assets
Net goodwill
100,000 GBP2023-11-30
103,000 GBP2022-11-30
Intangible Assets
100,000 GBP2023-11-30
103,000 GBP2022-11-30
Property, Plant & Equipment
554,412 GBP2023-11-30
451,845 GBP2022-11-30
Fixed Assets
654,412 GBP2023-11-30
554,845 GBP2022-11-30
Debtors
618,994 GBP2023-11-30
761,685 GBP2022-11-30
Cash at bank and in hand
100 GBP2023-11-30
9,613 GBP2022-11-30
Current Assets
619,094 GBP2023-11-30
771,298 GBP2022-11-30
Creditors
Amounts falling due within one year
272,006 GBP2023-11-30
321,277 GBP2022-11-30
Net Current Assets/Liabilities
347,088 GBP2023-11-30
450,021 GBP2022-11-30
Total Assets Less Current Liabilities
1,001,500 GBP2023-11-30
1,004,866 GBP2022-11-30
Creditors
Amounts falling due after one year
254,540 GBP2023-11-30
249,336 GBP2022-11-30
Net Assets/Liabilities
746,960 GBP2023-11-30
755,530 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
746,958 GBP2023-11-30
755,528 GBP2022-11-30
Equity
746,960 GBP2023-11-30
755,530 GBP2022-11-30
Intangible Assets - Gross Cost
103,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
226,230 GBP2023-11-30
226,230 GBP2022-11-30
Motor vehicles
543,816 GBP2023-11-30
394,203 GBP2022-11-30
Furniture and fittings
13,272 GBP2023-11-30
13,272 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
783,318 GBP2023-11-30
633,705 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-73,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,200 GBP2023-11-30
25,000 GBP2022-11-30
Motor vehicles
190,450 GBP2023-11-30
143,609 GBP2022-11-30
Furniture and fittings
13,256 GBP2023-11-30
13,251 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,906 GBP2023-11-30
181,860 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
88,341 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,546 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
201,030 GBP2023-11-30
201,230 GBP2022-11-30
Motor vehicles
353,366 GBP2023-11-30
250,594 GBP2022-11-30
Furniture and fittings
16 GBP2023-11-30
21 GBP2022-11-30
Trade Debtors/Trade Receivables
541,821 GBP2023-11-30
562,074 GBP2022-11-30
Other Debtors
77,173 GBP2023-11-30
199,611 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,034 GBP2023-11-30
51,808 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,146 GBP2023-11-30
78,684 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
66,450 GBP2023-11-30
110,667 GBP2022-11-30
Other Creditors
Amounts falling due within one year
114,376 GBP2023-11-30
80,118 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
117,107 GBP2023-11-30
135,605 GBP2022-11-30
Other Creditors
Amounts falling due after one year
137,433 GBP2023-11-30
113,731 GBP2022-11-30
Related profiles found in government register
  • CTB TRANSPORT LOGISTICS LTD
    Info
    Registered number NI633638
    Unit 5 Trench Park Trench Road, Mallusk, Belfast BT36 4LB
    Private Limited Company incorporated on 2015-09-16 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
  • CTB TRANSPORT LOGISTICS LTD
    S
    Registered number NI633638
    Unit 5 Trench Park, Trench Road, Mallusk, United Kingdom, BT36 4LB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2381, Nc001646 - Companies House Default Address, Belfast
    Dissolved Corporate (4 parents)
    Officer
    2020-07-27 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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