Csb Logistics started in year 1989 as Private Limited Company with registration number 02381112. The Csb Logistics company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Sidcup Kent at Numeric House. Postal code: DA15 7BY. Since 2002-08-22 Csb Logistics Limited is no longer carrying the name Csb Group.
At the moment there are 3 directors in the the company, namely Dominic B., Matthew B. and Clive B.. In addition one secretary - Clive B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John L. who worked with the the company until 10 November 2006.
| Office Address | Numeric House |
| Office Address2 | 98 Station Road |
| Town | Sidcup Kent |
| Post code | DA15 7BY |
| Country of origin | United Kingdom |
| Registration Number | 02381112 |
| Date of Incorporation | Mon, 8th May 1989 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 07 February 2008
Position: Secretary
Appointed: 10 November 2006
Position: Director
Appointed: 30 June 2005
Position: Director
Appointed: 08 May 1992
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Dominic B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Matthew B. This PSC has significiant influence or control over the company,.
Dominic B.
| Notified on | 30 April 2017 |
| Nature of control: |
significiant influence or control |
Matthew B.
| Notified on | 30 April 2017 |
| Nature of control: |
significiant influence or control |
| Csb Group | August 22, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 836 | 22 191 | 12 727 | 227 157 |
| Current Assets | 378 237 | 255 429 | 551 300 | 615 676 |
| Debtors | 365 901 | 230 738 | 536 073 | 386 019 |
| Net Assets Liabilities | 122 966 | 24 787 | 28 525 | 171 369 |
| Other Debtors | 48 330 | 73 598 | 130 089 | 39 927 |
| Property Plant Equipment | 12 520 | 12 953 | 10 363 | 10 727 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 018 | 216 983 | 219 573 | 222 257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 398 | 3 048 | ||
| Average Number Employees During Period | 12 | 11 | 10 | 12 |
| Bank Borrowings Overdrafts | 10 782 | 10 782 | 10 782 | |
| Corporation Tax Payable | 19 162 | |||
| Creditors | 281 183 | 219 377 | 508 297 | 437 518 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 27 520 | 27 953 | 25 363 | 25 727 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 194 685 | 4 685 | 214 017 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 965 | 2 590 | 2 684 | |
| Investments | 15 000 | 15 000 | 15 000 | 15 000 |
| Investments Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 |
| Investments In Associates Joint Ventures Participating Interests | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 97 054 | 36 052 | 43 003 | 178 158 |
| Other Creditors | 100 148 | 29 711 | 85 148 | 172 182 |
| Other Taxation Social Security Payable | 37 655 | 36 704 | 40 900 | 47 460 |
| Property Plant Equipment Gross Cost | 225 538 | 229 936 | 229 936 | 232 984 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 608 | 2 301 | ||
| Total Assets Less Current Liabilities | 124 574 | 64 005 | 68 366 | 203 885 |
| Trade Creditors Trade Payables | 143 380 | 142 180 | 371 467 | 187 932 |
| Trade Debtors Trade Receivables | 317 571 | 157 140 | 405 984 | 346 092 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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