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
3
- 1
Mortimer, Simon
Director born in December 1966Individual (9 offsprings)Officer2013-04-16 ~ nowOF - Director → CIF 0Mr Simon Mortimer
Born in December 1966Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Featherstone, Christopher
Director born in May 1968Individual (5 offsprings)Officer2013-04-16 ~ nowOF - Director → CIF 0Mr Christopher Paul Featherstone
Born in May 1968Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Isobel Brett
Individual (992 offsprings)Insolvency2022-08-12 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
C&S CONTRACTS (SEVENOAKS) LTD
Period: 2013-04-16 ~ 2023-09-23
Company number: 08491690
Registered name
C&S CONTRACTS (SEVENOAKS) LTD - Dissolved
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105,000 GBP2021-03-31
120,000 GBP2020-03-31
Property, Plant & Equipment
2,453 GBP2021-03-31
2,747 GBP2020-03-31
Fixed Assets
107,453 GBP2021-03-31
122,747 GBP2020-03-31
Total Inventories
64,200 GBP2020-03-31
Debtors
170,710 GBP2021-03-31
205,118 GBP2020-03-31
Cash at bank and in hand
19,427 GBP2021-03-31
3,029 GBP2020-03-31
Current Assets
190,137 GBP2021-03-31
272,347 GBP2020-03-31
Creditors
-433,865 GBP2021-03-31
-394,994 GBP2020-03-31
Net Current Assets/Liabilities
-243,728 GBP2021-03-31
-122,647 GBP2020-03-31
Total Assets Less Current Liabilities
-136,275 GBP2021-03-31
100 GBP2020-03-31
Net Assets/Liabilities
-170,031 GBP2021-03-31
100 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-170,131 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2021-03-31
30,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
105,000 GBP2021-03-31
120,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,174 GBP2021-03-31
650 GBP2020-03-31
Motor vehicles
6,500 GBP2021-03-31
6,500 GBP2020-03-31
Furniture and fittings
5,700 GBP2021-03-31
5,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,374 GBP2021-03-31
12,850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2021-03-31
509 GBP2020-03-31
Motor vehicles
5,399 GBP2021-03-31
5,032 GBP2020-03-31
Furniture and fittings
4,847 GBP2021-03-31
4,562 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,921 GBP2021-03-31
10,103 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
367 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
285 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
499 GBP2021-03-31
141 GBP2020-03-31
Motor vehicles
1,101 GBP2021-03-31
1,468 GBP2020-03-31
Furniture and fittings
853 GBP2021-03-31
1,138 GBP2020-03-31
Value of work in progress
64,200 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
52,036 GBP2021-03-31
67,085 GBP2020-03-31
Other Debtors
Current
42,379 GBP2021-03-31
42,379 GBP2020-03-31
Amounts owed by directors
Current
16,299 GBP2020-03-31
Trade Creditors/Trade Payables
Current
141,505 GBP2021-03-31
134,066 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
16,994 GBP2020-03-31
Corporation Tax Payable
Current
-4,000 GBP2021-03-31
18,280 GBP2020-03-31
Other Taxation & Social Security Payable
Current
59,862 GBP2021-03-31
Amount of value-added tax that is payable
Current
169,412 GBP2021-03-31
152,558 GBP2020-03-31
Other Creditors
Current
49,000 GBP2021-03-31
49,000 GBP2020-03-31
Creditors
Current
433,865 GBP2021-03-31
394,994 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
33,756 GBP2021-03-31
- Registered number 08491690
C&S CONTRACTS (SEVENOAKS) LTD
Info21 Highfield Road, Dartford, Kent DA1 2JSPRIVATE LIMITED COMPANY incorporated on 2013-04-16 and dissolved on 2023-09-23 (10 years 5 months). The status of the company number is Dissolved.CIF 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.