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
    Saunders, Paul Roy Walter
    Operations Manager born in September 1951
    Individual (7 offsprings)
    Officer
    2021-09-21 ~ now
    OF - Director → CIF 0
  • 2
    B.R. SAUNDERS (TRANSPORT) LIMITED
    Dometo House, Molesey Road, Walton-on-thames, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2021-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 6
  • 1
    Saunders, Duncan Graham
    Operation Manager born in July 1974
    Individual (4 offsprings)
    Officer
    2021-09-21 ~ 2021-10-29
    OF - Director → CIF 0
  • 2
    Cooke, Abbeygale
    Director born in April 1987
    Individual
    Officer
    2018-08-01 ~ 2019-11-04
    OF - Director → CIF 0
  • 3
    Cairns, Steven
    Managing Director born in October 1976
    Individual (17 offsprings)
    Officer
    2020-05-15 ~ 2021-09-21
    OF - Director → CIF 0
    Mr Steven Cairns
    Born in October 1976
    Individual (17 offsprings)
    Person with significant control
    2020-06-23 ~ 2021-09-21
    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
  • 4
    Broda, Daniel
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2018-08-01 ~ 2019-10-10
    OF - Director → CIF 0
  • 5
    Cooke, James Patrick
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    2018-05-26 ~ 2020-06-23
    OF - Director → CIF 0
    Mr James Patrick Cooke
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2018-05-26 ~ 2020-06-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    O'rourke, Thomas John
    Ceo born in March 1963
    Individual (13 offsprings)
    Officer
    2020-09-29 ~ 2021-09-21
    OF - Director → CIF 0
    Mr Thomas O'rourke
    Born in March 1963
    Individual (13 offsprings)
    Person with significant control
    2020-06-23 ~ 2021-09-21
    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
parent relation
Company in focus

CSL AGGREGATES LTD

Previous name
CSL FLEET LIMITED - 2020-10-02
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-03-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
492023-06-01 ~ 2024-03-31
Class 2 ordinary share
512023-06-01 ~ 2024-03-31
Turnover/Revenue
303,567 GBP2023-06-01 ~ 2024-03-31
384,893 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
23,163 GBP2023-06-01 ~ 2024-03-31
16,401 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
280,404 GBP2023-06-01 ~ 2024-03-31
368,492 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
192,442 GBP2023-06-01 ~ 2024-03-31
-128,036 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
87,962 GBP2023-06-01 ~ 2024-03-31
521,996 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
87,962 GBP2023-06-01 ~ 2024-03-31
550,760 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,366 GBP2023-06-01 ~ 2024-03-31
-28,202 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
68,596 GBP2023-06-01 ~ 2024-03-31
578,962 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
68,596 GBP2023-06-01 ~ 2024-03-31
578,962 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
66,027 GBP2024-03-31
72,679 GBP2023-05-31
Debtors
338,765 GBP2024-03-31
435,161 GBP2023-05-31
Cash at bank and in hand
87,043 GBP2024-03-31
39,572 GBP2023-05-31
Current Assets
425,808 GBP2024-03-31
474,733 GBP2023-05-31
Creditors
Current
333,798 GBP2024-03-31
277,971 GBP2023-05-31
Net Current Assets/Liabilities
92,010 GBP2024-03-31
196,762 GBP2023-05-31
Total Assets Less Current Liabilities
158,037 GBP2024-03-31
269,441 GBP2023-05-31
Creditors
Non-current
171,700 GBP2024-03-31
351,700 GBP2023-05-31
Net Assets/Liabilities
-13,663 GBP2024-03-31
-82,259 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-13,763 GBP2024-03-31
-82,359 GBP2023-05-31
-714,321 GBP2022-05-31
Equity
-13,663 GBP2024-03-31
-82,259 GBP2023-05-31
-661,221 GBP2022-05-31
Revaluation reserve
53,000 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,596 GBP2023-06-01 ~ 2024-03-31
631,962 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
3,261 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
75 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,497 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,651 GBP2023-06-01 ~ 2024-03-31
24,567 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
8,500 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,427 GBP2024-03-31
31,427 GBP2023-05-31
Computers
3,828 GBP2024-03-31
3,828 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
152,063 GBP2024-03-31
135,802 GBP2023-05-31
Property, Plant & Equipment - Disposals
-3,689 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,979 GBP2024-03-31
9,724 GBP2023-05-31
Computers
2,420 GBP2024-03-31
1,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,036 GBP2024-03-31
63,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,255 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
3,325 GBP2023-06-01 ~ 2024-03-31
Computers
766 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,651 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-738 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,325 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
18,448 GBP2024-03-31
21,703 GBP2023-05-31
Motor vehicles
16,625 GBP2024-03-31
Computers
1,408 GBP2024-03-31
2,174 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
138,462 GBP2024-03-31
230,133 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
157,375 GBP2024-03-31
164,900 GBP2023-05-31
Other Debtors
Current
8,683 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
8,837 GBP2024-03-31
28,202 GBP2023-05-31
Prepayments/Accrued Income
Current
25,408 GBP2024-03-31
11,926 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
338,765 GBP2024-03-31
435,161 GBP2023-05-31
Other Remaining Borrowings
Current
210,000 GBP2024-03-31
120,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
67,901 GBP2024-03-31
126,896 GBP2023-05-31
Other Creditors
Current
2,392 GBP2024-03-31
2,332 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
20,538 GBP2024-03-31
14,047 GBP2023-05-31
Other Remaining Borrowings
Non-current
171,700 GBP2024-03-31
351,700 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-03-31
110,000 GBP2023-05-31
Between one and five year
440,000 GBP2024-03-31
440,000 GBP2023-05-31
More than five year
2,475,000 GBP2024-03-31
2,566,667 GBP2023-05-31
All periods
3,025,000 GBP2024-03-31
3,116,667 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-03-31
Class 2 ordinary share
510 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,596 GBP2023-06-01 ~ 2024-03-31
  • CSL AGGREGATES LTD
    Info
    CSL FLEET LIMITED - 2020-10-02
    Registered number 11384780
    Dometo House, Molesey Road, Walton-on-thames, Surrey KT12 3PW
    Private Limited Company incorporated on 2018-05-26 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.