logo
explain how to read the page

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 4
  • 1
    Chamberlain, Christopher Paul
    Insurance Consultant born in November 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-12-13 ~ dissolved
    OF - Director → CIF 0
  • 2
    Smith, Michael Bernard
    Insurance Consultant born in October 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-12-13 ~ dissolved
    OF - Director → CIF 0
  • 3
    Green, David Nicholas
    Accountant
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-12-13 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    icon of address3, Acorn Business Centre, Northarbour Road, Portsmouth, England
    Dissolved Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    -6,757,503 GBP2021-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address12-14 St Marys Street, Newport, Shropshire
    Corporate (16 offsprings)
    Officer
    2002-12-13 ~ 2002-12-13
    PE - Nominee Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2002-12-13 ~ 2002-12-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C & S ASSOCIATES UK LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
68,763 GBP2021-03-31
93,759 GBP2020-03-31
Property, Plant & Equipment
17,422 GBP2021-03-31
20,905 GBP2020-03-31
Fixed Assets
86,185 GBP2021-03-31
114,664 GBP2020-03-31
Total Inventories
83,842 GBP2021-03-31
68,169 GBP2020-03-31
Debtors
2,252,451 GBP2021-03-31
2,152,035 GBP2020-03-31
Current Assets
2,336,293 GBP2021-03-31
2,220,204 GBP2020-03-31
Net Current Assets/Liabilities
2,179,928 GBP2021-03-31
2,097,533 GBP2020-03-31
Total Assets Less Current Liabilities
2,266,113 GBP2021-03-31
2,212,197 GBP2020-03-31
Net Assets/Liabilities
2,263,230 GBP2021-03-31
2,208,746 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
2,262,230 GBP2021-03-31
2,207,746 GBP2020-03-31
Equity
2,263,230 GBP2021-03-31
2,208,746 GBP2020-03-31
Average Number of Employees
292020-04-01 ~ 2021-03-31
322019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2021-03-31
500,000 GBP2020-04-01
Intangible Assets - Gross Cost
500,000 GBP2021-03-31
500,000 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
431,237 GBP2021-03-31
406,241 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
431,237 GBP2021-03-31
406,241 GBP2020-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,996 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,996 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
68,763 GBP2021-03-31
93,759 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,162 GBP2021-03-31
2,162 GBP2020-04-01
Tools/Equipment for furniture and fittings
202,816 GBP2021-03-31
202,459 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
204,978 GBP2021-03-31
204,621 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,162 GBP2021-03-31
2,162 GBP2020-04-01
Tools/Equipment for furniture and fittings
185,394 GBP2021-03-31
181,554 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,556 GBP2021-03-31
183,716 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,840 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,840 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,422 GBP2021-03-31
20,905 GBP2020-03-31
Value of work in progress
83,842 GBP2021-03-31
68,169 GBP2020-03-31
Trade Debtors/Trade Receivables
50,581 GBP2021-03-31
78,043 GBP2020-03-31
Amounts owed by group undertakings and participating interests
2,191,527 GBP2021-03-31
2,058,306 GBP2020-03-31
Prepayments/Accrued Income
10,343 GBP2021-03-31
15,686 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,479 GBP2021-03-31
5,680 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,173 GBP2021-03-31
32,170 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
21,178 GBP2021-03-31
11,999 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,434 GBP2021-03-31
5,892 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,282 GBP2021-03-31
2,090 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,819 GBP2021-03-31
64,840 GBP2020-03-31
Deferred Tax Liabilities
2,883 GBP2021-03-31
3,451 GBP2020-04-01
3,451 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-568 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,883 GBP2021-03-31
3,451 GBP2020-03-31
  • C & S ASSOCIATES UK LIMITED
    Info
    Registered number 04616535
    icon of address3-4 Funtley Court, Funtley, Fareham, Hampshire PO16 7UX
    PRIVATE LIMITED COMPANY incorporated on 2002-12-13 and dissolved on 2023-02-14 (20 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.