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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
    Born in December 1943
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Collis, Paul David
    Born in July 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-04-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of address21, High Street, Lutterworth, Leicestershire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,516,553 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-11-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Collis, Clive Malcolm, Prof
    Director born in September 1942
    Individual
    Officer
    icon of calendar 2017-09-18 ~ 2021-07-16
    OF - Director → CIF 0
  • 2
    Scott, Russell William
    Sec/Dir born in February 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-04-26 ~ 2009-10-09
    OF - Director → CIF 0
    Scott, Russell William
    Sec/Dir
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-04-26 ~ 2009-10-09
    OF - Secretary → CIF 0
  • 3
    Collis, Paul David
    Sec/Dir
    Individual (4 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 18 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1996-04-26 ~ 1996-04-26
    PE - Nominee Director → CIF 0
  • 5
    icon of address20 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
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
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
108,110 GBP2024-09-30
122,203 GBP2023-09-30
Fixed Assets
108,110 GBP2024-09-30
122,203 GBP2023-09-30
Total Inventories
970,471 GBP2024-09-30
500 GBP2023-09-30
Debtors
193,101 GBP2024-09-30
378,227 GBP2023-09-30
Cash at bank and in hand
776,177 GBP2024-09-30
1,390,564 GBP2023-09-30
Current Assets
1,939,749 GBP2024-09-30
1,769,291 GBP2023-09-30
Net Current Assets/Liabilities
418,363 GBP2024-09-30
401,257 GBP2023-09-30
Total Assets Less Current Liabilities
526,473 GBP2024-09-30
523,460 GBP2023-09-30
Net Assets/Liabilities
499,498 GBP2024-09-30
492,910 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Capital redemption reserve
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
499,496 GBP2024-09-30
492,908 GBP2023-09-30
Equity
499,498 GBP2024-09-30
492,910 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,756 GBP2024-09-30
119,482 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,668 GBP2024-09-30
5,366 GBP2023-09-30
Motor vehicles
166,965 GBP2024-09-30
160,965 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
307,389 GBP2024-09-30
285,813 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,866 GBP2024-09-30
75,234 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,987 GBP2024-09-30
2,131 GBP2023-09-30
Motor vehicles
106,426 GBP2024-09-30
86,245 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,279 GBP2024-09-30
163,610 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,632 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
1,346 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,181 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
43,890 GBP2024-09-30
44,248 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,681 GBP2024-09-30
3,235 GBP2023-09-30
Motor vehicles
60,539 GBP2024-09-30
74,720 GBP2023-09-30
Raw Materials
500 GBP2024-09-30
500 GBP2023-09-30
Value of work in progress
969,971 GBP2024-09-30
Trade Debtors/Trade Receivables
185,117 GBP2024-09-30
370,840 GBP2023-09-30
Other Debtors
7,984 GBP2024-09-30
7,387 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
634,925 GBP2024-09-30
275,067 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
738,874 GBP2024-09-30
754,873 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
6,143 GBP2024-09-30
92,949 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
131,736 GBP2024-09-30
140,898 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,708 GBP2024-09-30
104,247 GBP2023-09-30
  • C.S. CONSTRUCTION LIMITED
    Info
    Registered number 03191194
    icon of address21 High Street, Lutterworth, Leicestershire LE17 4AT
    PRIVATE LIMITED COMPANY incorporated on 1996-04-26 (29 years 7 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 12 November 2025 and licensed under the Open Government Licence v3.0.