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
    Richards, Lorraine Helen
    Individual (1 offspring)
    Officer
    2017-03-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Sandleys, Echo Barn Lane, Wrecclesham, Farnham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2017-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Brooke, Ann
    Individual
    Officer
    1998-06-27 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 2
    Brooke, Stephen
    Company Director born in October 1956
    Individual
    Officer
    1998-06-27 ~ 2008-03-31
    OF - Director → CIF 0
  • 3
    Malcolm, Vanessa Rosemary
    Individual
    Officer
    2008-04-01 ~ 2017-03-18
    OF - Secretary → CIF 0
  • 4
    Richards, Paul
    It Consultant born in February 1985
    Individual (1 offspring)
    Officer
    2017-03-18 ~ 2022-07-12
    OF - Director → CIF 0
  • 5
    Malcolm, Colin Andrew
    Company Director born in May 1969
    Individual (2 offsprings)
    Officer
    1997-06-27 ~ 2017-03-18
    OF - Director → CIF 0
  • 6
    Collier House, 163-169 Brompton Road, London
    Dissolved Corporate (1 parent, 15 offsprings)
    Officer
    1997-06-24 ~ 1998-06-17
    PE - Nominee Secretary → CIF 0
  • 7
    Collier House, 163-169 Brompton Road, London
    Corporate (1 offspring)
    Officer
    1997-06-24 ~ 1998-06-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CS MALBROOK LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,611 GBP2019-09-30
43,098 GBP2018-09-30
Total Inventories
1,994 GBP2019-09-30
2,344 GBP2018-09-30
Debtors
567,279 GBP2019-09-30
402,796 GBP2018-09-30
Cash at bank and in hand
121 GBP2019-09-30
117 GBP2018-09-30
Current Assets
569,394 GBP2019-09-30
405,257 GBP2018-09-30
Net Current Assets/Liabilities
268,895 GBP2019-09-30
137,969 GBP2018-09-30
Total Assets Less Current Liabilities
323,506 GBP2019-09-30
181,067 GBP2018-09-30
Creditors
Amounts falling due after one year
-137,559 GBP2019-09-30
-4,968 GBP2018-09-30
Net Assets/Liabilities
179,686 GBP2019-09-30
168,527 GBP2018-09-30
Equity
Called up share capital
150 GBP2019-09-30
150 GBP2018-09-30
Retained earnings (accumulated losses)
179,536 GBP2019-09-30
168,377 GBP2018-09-30
Equity
179,686 GBP2019-09-30
168,527 GBP2018-09-30
Average Number of Employees
142018-10-01 ~ 2019-09-30
112017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363,475 GBP2019-09-30
337,559 GBP2018-09-30
Motor vehicles
21,781 GBP2019-09-30
21,781 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
404,055 GBP2019-09-30
359,340 GBP2018-09-30
Land and buildings
18,799 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,881 GBP2019-09-30
294,752 GBP2018-09-30
Motor vehicles
21,563 GBP2019-09-30
21,490 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,444 GBP2019-09-30
316,242 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,129 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
73 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,202 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
18,799 GBP2019-09-30
Plant and equipment
35,594 GBP2019-09-30
42,807 GBP2018-09-30
Motor vehicles
218 GBP2019-09-30
291 GBP2018-09-30
Raw Materials
1,994 GBP2019-09-30
2,344 GBP2018-09-30
Trade Debtors/Trade Receivables
170,834 GBP2019-09-30
237,223 GBP2018-09-30
Amounts owed by group undertakings and participating interests
370,173 GBP2019-09-30
148,047 GBP2018-09-30
Other Debtors
26,272 GBP2019-09-30
17,526 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,696 GBP2019-09-30
60,933 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,453 GBP2019-09-30
103,085 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
10,976 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,267 GBP2019-09-30
52,882 GBP2018-09-30
Other Creditors
Amounts falling due within one year
80,083 GBP2019-09-30
39,412 GBP2018-09-30
Amounts falling due after one year
137,559 GBP2019-09-30
4,968 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2019-09-30
150 shares2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,752 GBP2019-09-30
31,136 GBP2018-09-30
Between one and five year
158,941 GBP2019-09-30
110,128 GBP2018-09-30
More than five year
508,333 GBP2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
204,693 GBP2019-09-30
649,597 GBP2018-09-30
  • CS MALBROOK LIMITED
    Info
    Registered number 03391051
    Staverton Court, Staverton, Cheltenham, Glos GL51 0UX
    Private Limited Company incorporated on 1997-06-24 (28 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-06-24
    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.