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
    Rowley, Simon James
    Company Director born in April 1974
    Individual (3 offsprings)
    Officer
    2018-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Rowley, Philip Harold
    Company Director born in August 1947
    Individual (9 offsprings)
    Officer
    2006-10-03 ~ now
    OF - Director → CIF 0
    Mr Philip Harold Rowley
    Born in August 1947
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
  • 3
    Rowley, Leigh Shaun
    Director born in April 1971
    Individual (3 offsprings)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Rowley, Simon James
    Company Director born in April 1974
    Individual (3 offsprings)
    Officer
    2006-10-03 ~ 2009-05-28
    OF - Director → CIF 0
  • 2
    Rowley, Philip Harold
    Individual (9 offsprings)
    Officer
    2006-10-03 ~ 2009-05-28
    OF - Secretary → CIF 0
  • 3
    Rowley, Leigh Shaun
    Company Director born in April 1971
    Individual (3 offsprings)
    Officer
    2006-10-03 ~ 2009-05-28
    OF - Director → CIF 0
  • 4
    Jones, Mark Anderson
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2013-07-01 ~ 2018-10-10
    OF - Director → CIF 0
parent relation
Company in focus

C.I.S. GROUP IMPORTS LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
9,999 GBP2024-06-30
11,872 GBP2023-06-30
Fixed Assets
9,999 GBP2024-06-30
11,872 GBP2023-06-30
Total Inventories
457,673 GBP2024-06-30
527,000 GBP2023-06-30
Debtors
310,592 GBP2024-06-30
188,585 GBP2023-06-30
Cash at bank and in hand
110,582 GBP2024-06-30
33,954 GBP2023-06-30
Current Assets
878,847 GBP2024-06-30
749,539 GBP2023-06-30
Creditors
-316,123 GBP2024-06-30
-391,703 GBP2023-06-30
Net Current Assets/Liabilities
562,724 GBP2024-06-30
357,836 GBP2023-06-30
Total Assets Less Current Liabilities
572,723 GBP2024-06-30
369,708 GBP2023-06-30
Creditors
Non-current
-16,513 GBP2024-06-30
-26,609 GBP2023-06-30
Net Assets/Liabilities
553,710 GBP2024-06-30
340,725 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
553,610 GBP2024-06-30
340,625 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,927 GBP2024-06-30
10,927 GBP2023-06-30
Motor vehicles
37,076 GBP2024-06-30
37,076 GBP2023-06-30
Furniture and fittings
27,861 GBP2024-06-30
27,861 GBP2023-06-30
Computers
3,641 GBP2024-06-30
2,668 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,505 GBP2024-06-30
78,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,847 GBP2024-06-30
9,577 GBP2023-06-30
Motor vehicles
34,578 GBP2024-06-30
33,744 GBP2023-06-30
Furniture and fittings
23,063 GBP2024-06-30
21,863 GBP2023-06-30
Computers
2,018 GBP2024-06-30
1,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,506 GBP2024-06-30
66,660 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
834 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,200 GBP2023-07-01 ~ 2024-06-30
Computers
542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,080 GBP2024-06-30
1,350 GBP2023-06-30
Motor vehicles
2,498 GBP2024-06-30
3,332 GBP2023-06-30
Furniture and fittings
4,798 GBP2024-06-30
5,998 GBP2023-06-30
Computers
1,623 GBP2024-06-30
1,192 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
283,957 GBP2024-06-30
163,982 GBP2023-06-30
Prepayments/Accrued Income
Current
26,635 GBP2024-06-30
24,603 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,545 GBP2024-06-30
104,810 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-06-30
9,849 GBP2023-06-30
Corporation Tax Payable
Current
72,525 GBP2024-06-30
27,430 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,887 GBP2024-06-30
1,874 GBP2023-06-30
Amount of value-added tax that is payable
Current
92,385 GBP2024-06-30
168,224 GBP2023-06-30
Other Creditors
Current
378 GBP2024-06-30
438 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,295 GBP2024-06-30
4,065 GBP2023-06-30
Amounts owed to directors
Current
67,910 GBP2024-06-30
74,913 GBP2023-06-30
Amounts owed to group undertakings
Current
100 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current
316,123 GBP2024-06-30
391,703 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,513 GBP2024-06-30
26,609 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,604 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,604 GBP2024-06-30
Related profiles found in government register
  • C.I.S. GROUP IMPORTS LIMITED
    Info
    Registered number 05953588
    Unit 1, Old Forge Trading Estate Dudley Road, Lye, Stourbridge, West Midlands DY9 8EL
    Private Limited Company incorporated on 2006-10-03 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • CIS GROUP IMPORTS LIMITED
    S
    Registered number 05953588
    Kings Lodge, Bridgnorth Road, Stourton, Stourbridge, West Midlands, England, DY7 5BJ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 33 Banner Road, Unit 3/1, Glasgow
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    -5,221 GBP2015-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.