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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Clee, Peter Morton
Director Of Food Manufacture born in February 1954Individual (12 offsprings)Officer2005-12-05 ~ 2008-09-12OF - Director → CIF 0 - 2
Morgan, Ronald Cecil Edward
Businessman born in April 1947Individual (4 offsprings)Officer2004-02-05 ~ 2008-09-05OF - Director → CIF 0 - 3
Turney, Gary
Born in May 1967Individual (2 offsprings)Officer2012-01-26 ~ nowOF - Director → CIF 0Mr Gary David Turney
Born in May 1967Individual (2 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Narayanan, Patricia Margaret
Businesslady born in September 1953Individual (3 offsprings)Officer2004-02-05 ~ 2012-01-26OF - Director → CIF 0Narayanan, Patricia Margaret
Individual (3 offsprings)Officer2004-02-05 ~ 2012-01-26OF - Secretary → CIF 0 - 5
Narayanan, Ramesh
Businessman born in April 1948Individual (4 offsprings)Officer2004-02-05 ~ 2012-01-26OF - Director → CIF 0 - 7
Clarke, Adam David
Director Of Food Manufacture born in October 1961Individual (19 offsprings)Officer2005-12-05 ~ 2008-09-12OF - Director → CIF 0 - 8
Manns, Angus
Businessman born in December 1964Individual (1 offspring)Officer2004-02-05 ~ 2008-09-05OF - Director → CIF 0
Company in focus
CS2 TRANSPORT LIMITED
Period: 2004-02-05 ~ now
Company number: 05036220
Registered name
CS2 TRANSPORT LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Turnover/Revenue
13,293,815 GBP2024-03-31 ~ 2025-03-30
12,373,974 GBP2023-03-31 ~ 2024-03-30
Cost of Sales
11,380,503 GBP2024-03-31 ~ 2025-03-30
12,026,222 GBP2023-03-31 ~ 2024-03-30
Gross Profit/Loss
1,913,312 GBP2024-03-31 ~ 2025-03-30
347,752 GBP2023-03-31 ~ 2024-03-30
Administrative Expenses
1,024,715 GBP2024-03-31 ~ 2025-03-30
1,164,277 GBP2023-03-31 ~ 2024-03-30
Operating Profit/Loss
888,597 GBP2024-03-31 ~ 2025-03-30
-816,525 GBP2023-03-31 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
461 GBP2024-03-31 ~ 2025-03-30
2,113 GBP2023-03-31 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
92,245 GBP2024-03-31 ~ 2025-03-30
98,540 GBP2023-03-31 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
796,813 GBP2024-03-31 ~ 2025-03-30
-912,952 GBP2023-03-31 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206,751 GBP2024-03-31 ~ 2025-03-30
-196,513 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
590,062 GBP2024-03-31 ~ 2025-03-30
-716,439 GBP2023-03-31 ~ 2024-03-30
Comprehensive Income/Expense
590,062 GBP2024-03-31 ~ 2025-03-30
-716,439 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
2,021,747 GBP2025-03-30
2,074,000 GBP2024-03-30
Debtors
1,123,935 GBP2025-03-30
1,320,718 GBP2024-03-30
Cash at bank and in hand
1,878 GBP2025-03-30
1,917 GBP2024-03-30
Current Assets
1,125,813 GBP2025-03-30
1,322,635 GBP2024-03-30
Creditors
Current
1,349,919 GBP2025-03-30
2,062,899 GBP2024-03-30
Net Current Assets/Liabilities
-224,106 GBP2025-03-30
-740,264 GBP2024-03-30
Total Assets Less Current Liabilities
1,797,641 GBP2025-03-30
1,333,736 GBP2024-03-30
Net Assets/Liabilities
605,457 GBP2025-03-30
185,395 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-30
10 GBP2023-03-30
Retained earnings (accumulated losses)
605,447 GBP2025-03-30
185,385 GBP2024-03-30
1,026,824 GBP2023-03-30
Equity
605,457 GBP2025-03-30
185,395 GBP2024-03-30
1,026,834 GBP2023-03-30
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2024-03-31 ~ 2025-03-30
-125,000 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
-170,000 GBP2024-03-31 ~ 2025-03-30
-125,000 GBP2023-03-31 ~ 2024-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
590,062 GBP2024-03-31 ~ 2025-03-30
-716,439 GBP2023-03-31 ~ 2024-03-30
Wages/Salaries
5,629,176 GBP2024-03-31 ~ 2025-03-30
5,781,238 GBP2023-03-31 ~ 2024-03-30
Social Security Costs
413,647 GBP2024-03-31 ~ 2025-03-30
443,424 GBP2023-03-31 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,130 GBP2024-03-31 ~ 2025-03-30
94,911 GBP2023-03-31 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
6,131,953 GBP2024-03-31 ~ 2025-03-30
6,319,573 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
1132024-03-31 ~ 2025-03-30
1342023-03-31 ~ 2024-03-30
Director Remuneration
11,500 GBP2024-03-31 ~ 2025-03-30
11,500 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,203 GBP2024-03-31 ~ 2025-03-30
126,071 GBP2023-03-31 ~ 2024-03-30
Audit Fees/Expenses
7,000 GBP2024-03-31 ~ 2025-03-30
7,000 GBP2023-03-31 ~ 2024-03-30
Current Tax for the Period
24,802 GBP2024-03-31 ~ 2025-03-30
Tax Expense/Credit at Applicable Tax Rate
199,203 GBP2024-03-31 ~ 2025-03-30
-228,238 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,886,130 GBP2025-03-30
1,838,105 GBP2024-03-30
Land and buildings, Long leasehold
37,219 GBP2024-03-30
Plant and equipment
358,319 GBP2025-03-30
377,093 GBP2024-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,240 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,813 GBP2025-03-30
183,811 GBP2024-03-30
Plant and equipment
210,710 GBP2025-03-30
183,807 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,002 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
35,374 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,471 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
1,665,317 GBP2025-03-30
1,654,294 GBP2024-03-30
Plant and equipment
147,609 GBP2025-03-30
193,286 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242,843 GBP2025-03-30
230,550 GBP2024-03-30
Motor vehicles
142,493 GBP2025-03-30
217,067 GBP2024-03-30
Computers
28,615 GBP2025-03-30
25,401 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,695,619 GBP2025-03-30
2,725,435 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-160,523 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-179,763 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,909 GBP2025-03-30
133,062 GBP2024-03-30
Motor vehicles
48,505 GBP2025-03-30
115,422 GBP2024-03-30
Computers
13,704 GBP2025-03-30
10,323 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,872 GBP2025-03-30
651,435 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,847 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
30,987 GBP2024-03-31 ~ 2025-03-30
Computers
3,381 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,812 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,904 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,375 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
88,934 GBP2025-03-30
97,488 GBP2024-03-30
Motor vehicles
93,988 GBP2025-03-30
101,645 GBP2024-03-30
Computers
14,911 GBP2025-03-30
15,078 GBP2024-03-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
81,949 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
19,609 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
73,699 GBP2025-03-30
Under hire purchased contracts or finance leases, Motor vehicles
45,435 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
731,968 GBP2025-03-30
810,048 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
217,752 GBP2025-03-30
217,752 GBP2024-03-30
Amount of corporation tax that is recoverable
Current
49,472 GBP2025-03-30
49,472 GBP2024-03-30
Debtors - Deferred Tax Asset
Current
128,757 GBP2024-03-30
Prepayments/Accrued Income
Current
124,743 GBP2025-03-30
105,528 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
1,123,935 GBP2025-03-30
1,320,718 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
264,916 GBP2025-03-30
477,032 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
15,512 GBP2025-03-30
16,138 GBP2024-03-30
Trade Creditors/Trade Payables
Current
468,648 GBP2025-03-30
620,663 GBP2024-03-30
Corporation Tax Payable
Current
24,802 GBP2025-03-30
Other Taxation & Social Security Payable
Current
114,910 GBP2025-03-30
121,476 GBP2024-03-30
Other Creditors
Current
8,523 GBP2025-03-30
4,317 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
184,712 GBP2025-03-30
127,498 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,064,498 GBP2025-03-30
1,106,811 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
74,494 GBP2025-03-30
41,530 GBP2024-03-30
Bank Borrowings
Current, Amounts falling due within one year
36,539 GBP2025-03-30
36,108 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
264,916 GBP2025-03-30
477,032 GBP2024-03-30
Bank Borrowings
Between two and five year, Non-current
144,000 GBP2025-03-30
Non-current, Between two and five year
144,000 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
90,006 GBP2025-03-30
57,668 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
555,688 GBP2025-03-30
609,235 GBP2024-03-30
Between one and five year
357,042 GBP2025-03-30
508,863 GBP2024-03-30
All periods
912,730 GBP2025-03-30
1,118,098 GBP2024-03-30
Bank Borrowings
Secured
1,101,037 GBP2025-03-30
1,142,919 GBP2024-03-30
Total Borrowings
Secured
1,191,043 GBP2025-03-30
1,200,587 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,192 GBP2025-03-30
-128,757 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-30
- Registered number 05036220
CS2 TRANSPORT LIMITED
InfoCs2 Transport Holmewood Industrial Park, Holmewood, Chesterfield S42 5UYPRIVATE LIMITED COMPANY incorporated on 2004-02-05 (22 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.