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
    Atkinson, Mark Norman
    Company Director born in January 1963
    Individual (6 offsprings)
    Officer
    2010-11-25 ~ now
    OF - director → CIF 0
    Mr Mark Norman Atkinson
    Born in January 1963
    Individual (6 offsprings)
    Person with significant control
    2016-11-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mccroakam, Phillip James
    Company Director born in March 1968
    Individual (7 offsprings)
    Officer
    2013-09-26 ~ now
    OF - director → CIF 0
    Mr Phillip James Mccroakam
    Born in March 1968
    Individual (7 offsprings)
    Person with significant control
    2016-11-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CBS (FEATHERSTONE) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
41,942 GBP2023-12-28
53,315 GBP2022-12-31
Fixed Assets
41,942 GBP2023-12-28
53,315 GBP2022-12-31
Total Inventories
7,500 GBP2023-12-28
8,000 GBP2022-12-31
Debtors
44,867 GBP2023-12-28
39,374 GBP2022-12-31
Cash at bank and in hand
2,351 GBP2023-12-28
4,654 GBP2022-12-31
Current Assets
54,718 GBP2023-12-28
52,028 GBP2022-12-31
Creditors
-270,103 GBP2023-12-28
-222,650 GBP2022-12-31
Net Current Assets/Liabilities
-215,385 GBP2023-12-28
-170,622 GBP2022-12-31
Total Assets Less Current Liabilities
-173,443 GBP2023-12-28
-117,307 GBP2022-12-31
Net Assets/Liabilities
-173,443 GBP2023-12-28
-117,307 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-28
2 GBP2022-12-31
Retained earnings (accumulated losses)
-173,445 GBP2023-12-28
-117,309 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-28
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,898 GBP2023-12-28
19,122 GBP2022-12-31
Motor vehicles
69,129 GBP2023-12-28
69,129 GBP2022-12-31
Furniture and fittings
1,418 GBP2023-12-28
1,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,445 GBP2023-12-28
89,669 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,380 GBP2023-12-28
14,407 GBP2022-12-31
Motor vehicles
33,082 GBP2023-12-28
21,066 GBP2022-12-31
Furniture and fittings
1,041 GBP2023-12-28
881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,503 GBP2023-12-28
36,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
973 GBP2023-01-01 ~ 2023-12-28
Motor vehicles
12,016 GBP2023-01-01 ~ 2023-12-28
Furniture and fittings
160 GBP2023-01-01 ~ 2023-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,149 GBP2023-01-01 ~ 2023-12-28
Property, Plant & Equipment
Plant and equipment
5,518 GBP2023-12-28
4,715 GBP2022-12-31
Motor vehicles
36,047 GBP2023-12-28
48,063 GBP2022-12-31
Furniture and fittings
377 GBP2023-12-28
537 GBP2022-12-31
Raw Materials
7,500 GBP2023-12-28
8,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,867 GBP2023-12-28
36,183 GBP2022-12-31
Prepayments/Accrued Income
Current
1,902 GBP2022-12-31
Other Debtors
Current
1,289 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
49,897 GBP2023-12-28
55,314 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,576 GBP2023-12-28
16,165 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,756 GBP2023-12-28
6,763 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,483 GBP2023-12-28
19,400 GBP2022-12-31
Amount of value-added tax that is payable
Current
37,549 GBP2023-12-28
20,095 GBP2022-12-31
Other Creditors
Current
38,414 GBP2023-12-28
6,482 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
350 GBP2023-12-28
350 GBP2022-12-31
Amounts owed to directors
Current
60,405 GBP2023-12-28
42,483 GBP2022-12-31
Creditors
Current
270,103 GBP2023-12-28
222,650 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
49,897 GBP2023-12-28
55,314 GBP2022-12-31
  • CBS (FEATHERSTONE) LIMITED
    Info
    Registered number 07450750
    Caltons Garage Wakefield Road, Featherstone, Pontefract, West Yorkshire WF7 5BP
    Private Limited Company incorporated on 2010-11-25 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
child relation
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.