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
Clark, John Kenneth
Salesman born in August 1966Individual (6 offsprings)Officer
2002-06-13 ~ nowOF - Director → CIF 0 - 2
Brown, Robert John
Salesman born in April 1965Individual (12 offsprings)Officer 2002-06-13 ~ nowOF - Director → CIF 0Brown, Robert John
SalesmanIndividual (12 offsprings)Officer 2002-06-13 ~ nowOF - Secretary → CIF 0 - 3
The Old Dairy, Mill Street, Packington, Ashby-de-la Zouch, Leicestershire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)25,271 GBP2024-05-31Person with significant control 2025-02-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mr John Kenneth Clark
Born in August 1966Individual (6 offsprings)Person with significant control 2016-06-01 ~ 2025-02-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Robert John Brown
Born in April 1965Individual (12 offsprings)Person with significant control 2016-06-01 ~ 2025-02-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents, 1 offspring)Equity (Company account)276,057 GBP2023-12-31Officer2002-06-13 ~ 2002-06-13PE - Nominee Secretary → CIF 0 - 4VISTRA NOMINEES (UK) LIMITED - nowORANGEFIELD NOMINEES LIMITED - 2016-07-15
WATERLOW NOMINEES LIMITED
- 2015-03-306-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer2002-06-13 ~ 2002-06-13PE - Nominee Director → CIF 0
Company in focus
CENTRAL SCREEN & CRUSHING SERVICES LIMITED
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Property, Plant & Equipment
672,887 GBP2024-05-31
697,497 GBP2023-05-31
Total Inventories
117,494 GBP2024-05-31
141,606 GBP2023-05-31
Debtors
260,267 GBP2024-05-31
414,466 GBP2023-05-31
Cash at bank and in hand
8,909 GBP2024-05-31
126,011 GBP2023-05-31
Current Assets
386,670 GBP2024-05-31
682,083 GBP2023-05-31
Net Current Assets/Liabilities
-168,635 GBP2024-05-31
-201,308 GBP2023-05-31
Total Assets Less Current Liabilities
504,252 GBP2024-05-31
496,189 GBP2023-05-31
Net Assets/Liabilities
61,965 GBP2024-05-31
99,221 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
23,451 GBP2024-05-31
67,063 GBP2023-05-31
Retained earnings (accumulated losses)
38,512 GBP2024-05-31
32,156 GBP2023-05-31
Equity
61,965 GBP2024-05-31
99,221 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
980,937 GBP2024-05-31
995,437 GBP2023-05-31
Furniture and fittings
62,664 GBP2024-05-31
62,377 GBP2023-05-31
Motor vehicles
105,101 GBP2024-05-31
105,101 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,148,702 GBP2024-05-31
1,162,915 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-483,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-483,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,819 GBP2024-05-31
334,472 GBP2023-05-31
Furniture and fittings
51,098 GBP2024-05-31
49,068 GBP2023-05-31
Motor vehicles
96,898 GBP2024-05-31
81,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,815 GBP2024-05-31
465,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129,850 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,030 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-136,503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136,503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
653,118 GBP2024-05-31
660,965 GBP2023-05-31
Furniture and fittings
11,566 GBP2024-05-31
13,309 GBP2023-05-31
Motor vehicles
8,203 GBP2024-05-31
23,223 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
390,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
140,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
249,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231,033 GBP2024-05-31
387,847 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
29,234 GBP2024-05-31
26,619 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
260,267 GBP2024-05-31
414,466 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
49,210 GBP2023-05-31
Trade Creditors/Trade Payables
Current
195,981 GBP2024-05-31
362,410 GBP2023-05-31
Amounts owed to group undertakings
Current
43,393 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,776 GBP2024-05-31
20,481 GBP2023-05-31
Other Creditors
Current
293,900 GBP2024-05-31
441,290 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-05-31
20,765 GBP2023-05-31
Other Creditors
Non-current
255,739 GBP2024-05-31
182,154 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,000 GBP2024-05-31
73,000 GBP2023-05-31
Between one and five year
73,000 GBP2024-05-31
155,125 GBP2023-05-31
All periods
146,000 GBP2024-05-31
228,125 GBP2023-05-31
Total Borrowings
Secured
529,843 GBP2024-05-31
539,503 GBP2023-05-31
- Registered number 04460441
CENTRAL SCREEN & CRUSHING SERVICES LIMITED
InfoThe Old Dairy Mill Street, Packington, Ashby-de-la-zouch LE65 1WNPrivate Limited Company incorporated on 2002-06-13 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
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.