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 6
  • 1
    Chadwick, Gary
    Company Director born in December 1962
    Individual (2 offsprings)
    Officer
    2021-11-02 ~ now
    OF - director → CIF 0
  • 2
    Openshaw, Stephen
    Director born in September 1973
    Individual (8 offsprings)
    Officer
    2012-04-12 ~ now
    OF - director → CIF 0
  • 3
    Durkin, Joanne
    Company Director born in June 1974
    Individual (4 offsprings)
    Officer
    2020-01-15 ~ now
    OF - director → CIF 0
    Durkin, Joanne
    Individual (4 offsprings)
    Officer
    2019-11-24 ~ now
    OF - secretary → CIF 0
  • 4
    Attersall, Daniel
    Company Director born in January 1986
    Individual (4 offsprings)
    Officer
    2021-11-02 ~ now
    OF - director → CIF 0
  • 5
    Corcoran, Jonathon Simon
    Director born in August 1991
    Individual (1 offspring)
    Officer
    2022-07-21 ~ now
    OF - director → CIF 0
  • 6
    Hazlemere, 70 Chorley New Road, Bolton, Lancashire, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    300,100 GBP2023-09-30
    Person with significant control
    2020-12-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Openshaw, Stephen
    Director born in September 1973
    Individual (8 offsprings)
    Officer
    2012-01-18 ~ 2012-02-03
    OF - director → CIF 0
    Openshaw, Stephen
    Individual (8 offsprings)
    Officer
    2012-01-18 ~ 2012-02-03
    OF - secretary → CIF 0
    Mr Stephen Openshaw
    Born in September 1973
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-12-17
    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
    Nazeri, Asghar
    Director born in March 1952
    Individual (3 offsprings)
    Officer
    2012-02-03 ~ 2019-11-24
    OF - director → CIF 0
    Nazeri, Asghar
    Individual (3 offsprings)
    Officer
    2012-02-03 ~ 2019-11-24
    OF - secretary → CIF 0
    Estate Of Asghar Nazeri
    Born in March 1952
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-11-24
    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% → CIF 0
parent relation
Company in focus

CS (CIVILS AND GROUNDWORKS) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,144,248 GBP2023-09-30
1,262,039 GBP2022-09-30
Debtors
2,113,049 GBP2023-09-30
2,571,601 GBP2022-09-30
Cash at bank and in hand
1,643,689 GBP2023-09-30
1,326,920 GBP2022-09-30
Current Assets
3,756,738 GBP2023-09-30
3,898,521 GBP2022-09-30
Creditors
Current
1,547,572 GBP2023-09-30
1,944,928 GBP2022-09-30
Net Current Assets/Liabilities
2,209,166 GBP2023-09-30
1,953,593 GBP2022-09-30
Total Assets Less Current Liabilities
3,353,414 GBP2023-09-30
3,215,632 GBP2022-09-30
Net Assets/Liabilities
2,481,264 GBP2023-09-30
2,171,243 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,481,144 GBP2023-09-30
2,171,143 GBP2022-09-30
Equity
2,481,264 GBP2023-09-30
2,171,243 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086,574 GBP2023-09-30
1,086,574 GBP2022-09-30
Furniture and fittings
11,275 GBP2023-09-30
11,275 GBP2022-09-30
Motor vehicles
418,884 GBP2023-09-30
408,884 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,516,733 GBP2023-09-30
1,506,733 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-18,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,650 GBP2023-09-30
83,324 GBP2022-09-30
Furniture and fittings
7,112 GBP2023-09-30
5,724 GBP2022-09-30
Motor vehicles
181,723 GBP2023-09-30
155,646 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,485 GBP2023-09-30
244,694 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,326 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,388 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
26,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,791 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
902,924 GBP2023-09-30
1,003,250 GBP2022-09-30
Furniture and fittings
4,163 GBP2023-09-30
5,551 GBP2022-09-30
Motor vehicles
237,161 GBP2023-09-30
253,238 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
980,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
137,260 GBP2023-09-30
43,624 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
93,636 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
17,424 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
111,060 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
842,740 GBP2023-09-30
936,376 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
156,777 GBP2023-09-30
174,201 GBP2022-09-30
Under hire purchased contracts or finance leases
999,517 GBP2023-09-30
1,110,577 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,107,658 GBP2023-09-30
1,084,790 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
854,845 GBP2023-09-30
1,178,180 GBP2022-09-30
Other Debtors
Current
25,505 GBP2023-09-30
69 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
18,032 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
125,041 GBP2023-09-30
247,718 GBP2022-09-30
Prepayments/Accrued Income
Current
42,812 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,113,049 GBP2023-09-30
2,571,601 GBP2022-09-30
Other Remaining Borrowings
Current
68,927 GBP2023-09-30
258,142 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
196,820 GBP2023-09-30
327,607 GBP2022-09-30
Trade Creditors/Trade Payables
Current
892,507 GBP2023-09-30
1,220,930 GBP2022-09-30
Amounts owed to group undertakings
Current
43,728 GBP2022-09-30
Corporation Tax Payable
Current
135,107 GBP2023-09-30
Other Taxation & Social Security Payable
Current
59,273 GBP2023-09-30
57,038 GBP2022-09-30
Other Creditors
Current
37,515 GBP2023-09-30
33,058 GBP2022-09-30
Accrued Liabilities
Current
154,950 GBP2023-09-30
4,425 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
418,833 GBP2023-09-30
572,659 GBP2022-09-30
Between one and five year, hire purchase agreements
418,833 GBP2023-09-30
572,659 GBP2022-09-30
hire purchase agreements
615,653 GBP2023-09-30
900,266 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
286,062 GBP2023-09-30
235,548 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Class 2 ordinary share
10 shares2023-09-30
Class 3 ordinary share
10 shares2023-09-30
  • CS (CIVILS AND GROUNDWORKS) LIMITED
    Info
    Registered number 07914091
    Hazlemere, 70 Chorley New Road, Bolton, Lancs BL1 4BY
    Private Limited Company incorporated on 2012-01-18 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.