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 2
  • 1
    Holt, Jason Phillip
    Born in July 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-05 ~ now
    OF - Director → CIF 0
    Holt, Jason
    Motor Trader
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-05 ~ now
    OF - Secretary → CIF 0
    Mr Jason Phillip Holt
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davey, Anthony Ian
    Born in September 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-05 ~ now
    OF - Director → CIF 0
    Mr Anthony Ian Davey
    Born in September 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address120 East Road, London
    Dissolved Corporate (5 parents, 130 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address120 East Road, London
    Dissolved Corporate (5 parents, 213 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CSG MOTOR COMPANY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
90,598 GBP2024-06-30
114,598 GBP2023-06-30
Fixed Assets
90,598 GBP2024-06-30
114,598 GBP2023-06-30
Total Inventories
1,282,986 GBP2024-06-30
1,777,217 GBP2023-06-30
Debtors
296,518 GBP2024-06-30
165,418 GBP2023-06-30
Cash at bank and in hand
344,999 GBP2024-06-30
124,296 GBP2023-06-30
Current Assets
1,924,503 GBP2024-06-30
2,066,931 GBP2023-06-30
Creditors
-1,067,032 GBP2024-06-30
-1,096,986 GBP2023-06-30
Net Current Assets/Liabilities
857,471 GBP2024-06-30
969,945 GBP2023-06-30
Total Assets Less Current Liabilities
948,069 GBP2024-06-30
1,084,543 GBP2023-06-30
Net Assets/Liabilities
875,163 GBP2024-06-30
897,426 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
875,063 GBP2024-06-30
897,326 GBP2023-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,505 GBP2024-06-30
186,702 GBP2023-06-30
Furniture and fittings
68,319 GBP2024-06-30
68,319 GBP2023-06-30
Computers
39,907 GBP2024-06-30
35,101 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
294,731 GBP2024-06-30
305,138 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,137 GBP2024-06-30
88,545 GBP2023-06-30
Furniture and fittings
59,010 GBP2024-06-30
55,906 GBP2023-06-30
Computers
33,986 GBP2024-06-30
31,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,133 GBP2024-06-30
190,540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,122 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,104 GBP2023-07-01 ~ 2024-06-30
Computers
2,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
75,368 GBP2024-06-30
98,157 GBP2023-06-30
Furniture and fittings
9,309 GBP2024-06-30
12,413 GBP2023-06-30
Computers
5,921 GBP2024-06-30
4,028 GBP2023-06-30
Other types of inventories not specified separately
1,282,986 GBP2024-06-30
1,777,217 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
144,527 GBP2024-06-30
27,955 GBP2023-06-30
Prepayments/Accrued Income
Current
151,392 GBP2024-06-30
120,131 GBP2023-06-30
Other Debtors
Current
599 GBP2024-06-30
17,332 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
48,823 GBP2024-06-30
31,531 GBP2023-06-30
Trade Creditors/Trade Payables
Current
145,451 GBP2024-06-30
65,681 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Corporation Tax Payable
Current
72,599 GBP2024-06-30
106,972 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,572 GBP2024-06-30
18,384 GBP2023-06-30
Amount of value-added tax that is payable
Current
52,566 GBP2024-06-30
48,839 GBP2023-06-30
Other Creditors
Current
418,997 GBP2024-06-30
479,469 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
49,012 GBP2024-06-30
22,929 GBP2023-06-30
Amounts owed to directors
Current
208,147 GBP2024-06-30
283,033 GBP2023-06-30
Creditors
Current
1,067,032 GBP2024-06-30
1,096,986 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,590 GBP2024-06-30
88,676 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2024-06-30
76,667 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
48,823 GBP2024-06-30
31,531 GBP2023-06-30
Between one and five year
13,590 GBP2024-06-30
88,676 GBP2023-06-30
Minimum gross finance lease payments owing
62,413 GBP2024-06-30
120,207 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
62,413 GBP2024-06-30
120,207 GBP2023-06-30
  • CSG MOTOR COMPANY LIMITED
    Info
    Registered number 04788029
    icon of addressThe Business Centre, Chiltern Hill Chalfont St Peter, Gerrards Cross, Buckinghamshire SL9 9YZ
    PRIVATE LIMITED COMPANY incorporated on 2003-06-05 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    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.