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 5
  • 1
    Payne, Keith Robert
    Director born in November 1965
    Individual (1 offspring)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Marriott, Joanna
    Individual (1 offspring)
    Officer
    2007-03-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Bolland, Andrew James Ernest
    Company Director born in April 1975
    Individual (2 offsprings)
    Officer
    2009-09-23 ~ now
    OF - Director → CIF 0
  • 4
    Marriott, Charles Stuart George
    Company Director born in November 1962
    Individual (8 offsprings)
    Officer
    1997-04-09 ~ now
    OF - Director → CIF 0
  • 5
    Victoria House, Marlborough Park, Southdown Road, Harpenden, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    774,740 GBP2023-09-30
    Person with significant control
    2022-09-30 ~ 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 6
  • 1
    Corr, Brendan
    Contracts Manager born in August 1954
    Individual
    Officer
    2001-11-05 ~ 2007-03-22
    OF - Director → CIF 0
  • 2
    Marriott, Joanna
    Individual (1 offspring)
    Officer
    1997-04-09 ~ 2006-01-31
    OF - Secretary → CIF 0
    Mrs Joanna Marriott
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2019-09-30 ~ 2022-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Peters, Andrew
    Contracts Manager born in April 1961
    Individual
    Officer
    2001-11-05 ~ 2006-01-19
    OF - Director → CIF 0
  • 4
    Marriott, Charles Stuart George
    Individual (8 offsprings)
    Officer
    2006-01-31 ~ 2007-03-22
    OF - Secretary → CIF 0
    Mr Charles Stuart George Marriott
    Born in November 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    C.I. NOMINEES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1997-04-07 ~ 1997-04-09
    PE - Nominee Director → CIF 0
  • 6
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1997-04-07 ~ 1997-04-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

C.S. BUILDING & DESIGN LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment
78,931 GBP2023-09-30
102,579 GBP2022-09-30
Fixed Assets
78,931 GBP2023-09-30
102,579 GBP2022-09-30
Total Inventories
266,021 GBP2023-09-30
108,386 GBP2022-09-30
Debtors
Current
2,727,788 GBP2023-09-30
2,173,397 GBP2022-09-30
Cash at bank and in hand
368,824 GBP2023-09-30
372,185 GBP2022-09-30
Current Assets
3,362,633 GBP2023-09-30
2,653,968 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,567,342 GBP2023-09-30
-1,103,287 GBP2022-09-30
Net Current Assets/Liabilities
1,795,291 GBP2023-09-30
1,550,681 GBP2022-09-30
Total Assets Less Current Liabilities
1,874,222 GBP2023-09-30
1,653,260 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-43,032 GBP2022-09-30
Net Assets/Liabilities
1,854,823 GBP2023-09-30
1,584,919 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
1,854,819 GBP2023-09-30
1,584,915 GBP2022-09-30
Equity
1,854,823 GBP2023-09-30
1,584,919 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,545 GBP2023-09-30
48,545 GBP2022-09-30
Motor vehicles
152,982 GBP2023-09-30
152,982 GBP2022-09-30
Furniture and fittings
35,045 GBP2023-09-30
34,463 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
266,069 GBP2023-09-30
265,487 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
48,087 GBP2022-09-30
Motor vehicles
57,738 GBP2022-09-30
Furniture and fittings
27,586 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
162,908 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
-519 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
23,811 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
938 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
24,230 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,568 GBP2023-09-30
Motor vehicles
81,549 GBP2023-09-30
Furniture and fittings
28,524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,138 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
977 GBP2023-09-30
458 GBP2022-09-30
Motor vehicles
71,433 GBP2023-09-30
95,244 GBP2022-09-30
Furniture and fittings
6,521 GBP2023-09-30
6,877 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
53,547 GBP2023-09-30
70,846 GBP2022-09-30
Under hire purchased contracts or finance leases
53,547 GBP2023-09-30
70,846 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,159,211 GBP2023-09-30
683,251 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,519,381 GBP2023-09-30
1,437,557 GBP2022-09-30
Other Debtors
Current
33,224 GBP2023-09-30
38,398 GBP2022-09-30
Prepayments/Accrued Income
Current
15,972 GBP2023-09-30
14,191 GBP2022-09-30
Cash and Cash Equivalents
368,824 GBP2023-09-30
372,185 GBP2022-09-30
Bank Borrowings
Current
187,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
296,496 GBP2023-09-30
192,015 GBP2022-09-30
Corporation Tax Payable
Current
87,370 GBP2023-09-30
67,685 GBP2022-09-30
Taxation/Social Security Payable
Current
294,949 GBP2023-09-30
221,287 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
42,996 GBP2023-09-30
26,508 GBP2022-09-30
Other Creditors
Current
113,256 GBP2023-09-30
272,875 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
544,775 GBP2023-09-30
322,917 GBP2022-09-30
Creditors
Current
1,567,342 GBP2023-09-30
1,103,287 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
43,032 GBP2022-09-30
Creditors
Non-current
43,032 GBP2022-09-30
Minimum gross finance lease payments owing
42,996 GBP2023-09-30
69,540 GBP2022-09-30
Related profiles found in government register
  • C.S. BUILDING & DESIGN LIMITED
    Info
    Registered number 03346720
    Victoria House Marlborough Park, Southdown Road, Harpenden, Hertfordshire AL5 1NL
    Private Limited Company incorporated on 1997-04-07 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • CS BUILDING & DESIGN LIMITED
    S
    Registered number 03346720
    Victoria House, Southdown Industrial Estate, Southdown Road, Harpenden, England, AL5 1PW
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Victoria House Marlborough Park, Southdown Road, Harpenden, Hertfordshire
    Active Corporate (4 parents)
    Equity (Company account)
    -1,995 GBP2023-02-28
    Person with significant control
    2016-04-06 ~ 2022-09-26
    CIF 1 - Ownership of shares – 75% or more → OE

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