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 3
  • 1
    Collis, Mary Elizabeth
    Director born in December 1943
    Individual (2 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Collis, Paul David
    Managing Director born in July 1971
    Individual (4 offsprings)
    Officer
    1996-04-26 ~ now
    OF - Director → CIF 0
  • 3
    21, High Street, Lutterworth, Leicestershire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,540,005 GBP2023-09-30
    Person with significant control
    2017-11-30 ~ 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 5
  • 1
    Scott, Russell William
    Sec/Dir born in February 1958
    Individual (2 offsprings)
    Officer
    1996-04-26 ~ 2009-10-09
    OF - Director → CIF 0
    Scott, Russell William
    Sec/Dir
    Individual (2 offsprings)
    Officer
    1996-04-26 ~ 2009-10-09
    OF - Secretary → CIF 0
  • 2
    Collis, Clive Malcolm, Prof
    Director born in September 1942
    Individual
    Officer
    2017-09-18 ~ 2021-07-16
    OF - Director → CIF 0
  • 3
    Collis, Paul David
    Sec/Dir
    Individual (4 offsprings)
    Officer
    1996-04-26 ~ 2017-09-18
    OF - Secretary → CIF 0
    Mr Paul David Collis
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1996-04-26 ~ 1996-04-26
    PE - Nominee Secretary → CIF 0
  • 5
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1996-04-26 ~ 1996-04-26
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C.S. CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
122,203 GBP2023-09-30
57,071 GBP2022-09-30
Fixed Assets
122,203 GBP2023-09-30
57,071 GBP2022-09-30
Total Inventories
500 GBP2023-09-30
59,799 GBP2022-09-30
Debtors
378,227 GBP2023-09-30
291,818 GBP2022-09-30
Cash at bank and in hand
1,390,564 GBP2023-09-30
1,306,151 GBP2022-09-30
Current Assets
1,769,291 GBP2023-09-30
1,657,768 GBP2022-09-30
Net Current Assets/Liabilities
401,257 GBP2023-09-30
443,161 GBP2022-09-30
Total Assets Less Current Liabilities
523,460 GBP2023-09-30
500,232 GBP2022-09-30
Net Assets/Liabilities
492,910 GBP2023-09-30
489,389 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Capital redemption reserve
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
492,908 GBP2023-09-30
489,387 GBP2022-09-30
Equity
492,910 GBP2023-09-30
489,389 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,482 GBP2023-09-30
78,634 GBP2022-09-30
Tools/Equipment for furniture and fittings
5,367 GBP2023-09-30
3,333 GBP2022-09-30
Motor vehicles
160,965 GBP2023-09-30
97,970 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
285,814 GBP2023-09-30
179,937 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,234 GBP2023-09-30
60,481 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,132 GBP2023-09-30
1,049 GBP2022-09-30
Motor vehicles
86,245 GBP2023-09-30
61,336 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,611 GBP2023-09-30
122,866 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,753 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
1,083 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
24,909 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,745 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
44,248 GBP2023-09-30
18,153 GBP2022-09-30
Tools/Equipment for furniture and fittings
3,235 GBP2023-09-30
2,284 GBP2022-09-30
Motor vehicles
74,720 GBP2023-09-30
36,634 GBP2022-09-30
Raw Materials
500 GBP2023-09-30
500 GBP2022-09-30
Value of work in progress
59,299 GBP2022-09-30
Trade Debtors/Trade Receivables
370,840 GBP2023-09-30
287,286 GBP2022-09-30
Other Debtors
7,387 GBP2023-09-30
4,532 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
275,067 GBP2023-09-30
454,826 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
754,873 GBP2023-09-30
442,884 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
92,949 GBP2023-09-30
131,382 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
140,898 GBP2023-09-30
179,199 GBP2022-09-30
Other Creditors
Amounts falling due within one year
104,247 GBP2023-09-30
6,316 GBP2022-09-30
  • C.S. CONSTRUCTION LIMITED
    Info
    Registered number 03191194
    21 High Street, Lutterworth, Leicestershire LE17 4AT
    Private Limited Company incorporated on 1996-04-26 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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.