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 8
  • 1
    Johnson, Matthew David
    Director born in May 1985
    Individual (26 offsprings)
    Officer
    2020-01-07 ~ now
    OF - Director → CIF 0
  • 2
    Boyles, Robert Frank
    Director born in March 1969
    Individual (15 offsprings)
    Officer
    2023-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Whittle, David George
    Local Government Officer born in March 1978
    Individual (11 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Pleace, Simon Mark
    Director born in July 1972
    Individual (9 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Dearing, Philip Ronald
    Company Director born in February 1950
    Individual (17 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Doherty, John William
    Director born in March 1968
    Individual (7 offsprings)
    Officer
    2023-09-26 ~ now
    OF - Director → CIF 0
  • 7
    Sessions House, County Road, Maidstone, Kent, England
    Corporate (11 offsprings)
    Person with significant control
    2020-01-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    COMMERCIAL SERVICES TRADING LTD - now
    KENT COUNTY FACILITIES LTD - 2012-08-29
    1, Abbey Wood Road, Kings Hill, West Malling, England
    Active Corporate (9 parents, 6 offsprings)
    Person with significant control
    2020-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Burr, John David
    Chief Executive Officer born in March 1967
    Individual
    Officer
    2020-01-07 ~ 2021-02-26
    OF - Director → CIF 0
  • 2
    Tattersall, Mark Albert
    Director born in September 1958
    Individual (3 offsprings)
    Officer
    2000-03-22 ~ 2007-12-17
    OF - Director → CIF 0
  • 3
    Mcdonnell, Patrick Francis
    Director born in December 1965
    Individual (5 offsprings)
    Officer
    2007-12-17 ~ 2008-06-11
    OF - Director → CIF 0
  • 4
    West, Martin Graham
    Chartered Accountant born in November 1938
    Individual (1 offspring)
    Officer
    ~ 2000-03-22
    OF - Director → CIF 0
  • 5
    Bailey, Henry George
    Director born in April 1929
    Individual
    Officer
    ~ 1994-03-31
    OF - Director → CIF 0
    Bailey, Henry George
    Individual
    Officer
    ~ 1993-12-18
    OF - Secretary → CIF 0
  • 6
    Robson, Mark John
    Sales Director born in August 1965
    Individual (1 offspring)
    Officer
    2014-08-18 ~ 2018-04-30
    OF - Director → CIF 0
  • 7
    Bloomer, John Humphrey
    Director born in November 1938
    Individual
    Officer
    ~ 1998-11-12
    OF - Director → CIF 0
  • 8
    Shaw, Sarah
    Sales Support born in April 1964
    Individual
    Officer
    2018-04-30 ~ 2020-01-07
    OF - Director → CIF 0
  • 9
    Godfrey, Vincent Paul
    Commercial Professional born in April 1972
    Individual (1 offspring)
    Officer
    2022-04-01 ~ 2022-09-01
    OF - Director → CIF 0
  • 10
    Bailey, Janet Rose
    Teacher/Sales Support born in August 1959
    Individual
    Officer
    2018-04-30 ~ 2020-01-07
    OF - Director → CIF 0
  • 11
    Bailey, Neil Henry
    Director born in August 1954
    Individual (1 offspring)
    Officer
    1992-04-07 ~ 2022-02-28
    OF - Director → CIF 0
    Bailey, Neil Henry
    Director
    Individual (1 offspring)
    Officer
    1993-12-18 ~ 2020-01-07
    OF - Secretary → CIF 0
    Mr Neil Henry Bailey
    Born in August 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-01-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 12
    Price, Anthony Nigel
    Sales Director born in July 1956
    Individual (2 offsprings)
    Officer
    1998-02-05 ~ 2014-12-19
    OF - Director → CIF 0
  • 13
    Shaw, John Martin Thorndike
    Director born in April 1958
    Individual (1 offspring)
    Officer
    1992-04-07 ~ 2022-03-31
    OF - Director → CIF 0
    Mr John Martin Thorndike Shaw
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-01-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 14
    Wilson, Andrew David
    Managing Director born in August 1965
    Individual (1 offspring)
    Officer
    2022-04-01 ~ 2023-09-05
    OF - Director → CIF 0
  • 15
    Yarham, Marcus Stanley
    Group Finance Director born in February 1974
    Individual (5 offsprings)
    Officer
    2022-04-01 ~ 2024-10-31
    OF - Director → CIF 0
  • 16
    Palmer, Matthew James
    Company Director born in February 1966
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2021-07-15
    OF - Director → CIF 0
parent relation
Company in focus

CSG GLOBAL EDUCATION LTD

Previous names
COMMERCIAL SERVICES GROUP GLOBAL EDUCATION LTD - 2023-03-20
CES HOLDINGS LIMITED - 2023-02-22
FAVOURJEWEL LIMITED - 1983-09-14
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
52,000 GBP2021-03-31
68,000 GBP2020-03-31
Fixed Assets
52,000 GBP2021-03-31
68,000 GBP2020-03-31
Total Inventories
723,000 GBP2021-03-31
515,000 GBP2020-03-31
Debtors
Current
1,055,000 GBP2021-03-31
1,004,000 GBP2020-03-31
Cash at bank and in hand
70,000 GBP2021-03-31
503,000 GBP2020-03-31
Current Assets
1,848,000 GBP2021-03-31
2,022,000 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,391,000 GBP2021-03-31
-1,167,000 GBP2020-03-31
Net Current Assets/Liabilities
457,000 GBP2021-03-31
855,000 GBP2020-03-31
Total Assets Less Current Liabilities
509,000 GBP2021-03-31
923,000 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2021-03-31
-20,000 GBP2020-03-31
Net Assets/Liabilities
330,000 GBP2021-03-31
736,000 GBP2020-03-31
Equity
Called up share capital
20,000 GBP2021-03-31
20,000 GBP2020-03-31
23,000 GBP2019-02-01
Share premium
60,000 GBP2021-03-31
60,000 GBP2020-03-31
60,000 GBP2019-02-01
Capital redemption reserve
43,000 GBP2021-03-31
43,000 GBP2020-03-31
40,000 GBP2019-02-01
Retained earnings (accumulated losses)
207,000 GBP2021-03-31
613,000 GBP2020-03-31
866,000 GBP2019-02-01
Equity
330,000 GBP2021-03-31
736,000 GBP2020-03-31
989,000 GBP2019-02-01
Profit/Loss
Retained earnings (accumulated losses)
-406,000 GBP2020-04-01 ~ 2021-03-31
-206,000 GBP2019-02-01 ~ 2020-03-31
Profit/Loss
-406,000 GBP2020-04-01 ~ 2021-03-31
-206,000 GBP2019-02-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-206,000 GBP2019-02-01 ~ 2020-03-31
Comprehensive Income/Expense
-206,000 GBP2019-02-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-3,000 GBP2019-02-01 ~ 2020-03-31
Retained earnings (accumulated losses)
-47,000 GBP2019-02-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-47,000 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,000 GBP2021-03-31
40,000 GBP2020-03-31
Motor vehicles
20,000 GBP2021-03-31
39,000 GBP2020-03-31
Furniture and fittings
640,000 GBP2021-03-31
658,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
870,000 GBP2021-03-31
916,000 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,000 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-19,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-58,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,000 GBP2020-03-31
Motor vehicles
38,000 GBP2020-03-31
Furniture and fittings
597,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
849,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings, Owned/Freehold
24,000 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
27,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,000 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-19,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,000 GBP2021-03-31
Motor vehicles
20,000 GBP2021-03-31
Furniture and fittings
591,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,000 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
49,000 GBP2021-03-31
62,000 GBP2020-03-31
Motor vehicles
1,000 GBP2020-03-31
Under hire purchased contracts or finance leases
21,000 GBP2021-03-31
33,000 GBP2020-03-31
Finished Goods/Goods for Resale
723,000 GBP2021-03-31
515,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
691,000 GBP2021-03-31
702,000 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
99,000 GBP2021-03-31
35,000 GBP2020-03-31
Other Debtors
Current
216,000 GBP2021-03-31
247,000 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
35,000 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
14,000 GBP2021-03-31
20,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
309,000 GBP2021-03-31
369,000 GBP2020-03-31
Amounts owed to group undertakings
Current
200,000 GBP2021-03-31
Taxation/Social Security Payable
Current
15,000 GBP2021-03-31
25,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
8,000 GBP2021-03-31
10,000 GBP2020-03-31
Other Creditors
Current
541,000 GBP2021-03-31
540,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
318,000 GBP2021-03-31
223,000 GBP2020-03-31
Creditors
Current
1,391,000 GBP2021-03-31
1,167,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,000 GBP2021-03-31
20,000 GBP2020-03-31
Creditors
Non-current
12,000 GBP2021-03-31
20,000 GBP2020-03-31
Net Deferred Tax Liability/Asset
15,000 GBP2021-03-31
20,000 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,000 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
14,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2021-03-31
20,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31
Related profiles found in government register
  • CSG GLOBAL EDUCATION LTD
    Info
    COMMERCIAL SERVICES GROUP GLOBAL EDUCATION LTD - 2023-03-20
    CES HOLDINGS LIMITED - 2023-02-22
    FAVOURJEWEL LIMITED - 1983-09-14
    Registered number 01702231
    1 Abbey Wood Road, Kings Hill, West Malling ME19 4YT
    Private Limited Company incorporated on 1983-02-24 (42 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • CSG GLOBAL EDUCATION LTD
    S
    Registered number 01702231
    1, Abbey Wood Road, Kings Hill, West Malling, England, ME19 4YT
    Private Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MUD KITCHENS WALES LTD - 2018-01-25
    1 Abbey Wood Road, Kings Hill, West Malling, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    47,664 GBP2024-04-30
    Person with significant control
    2024-08-30 ~ 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.