logo
explain how to read the page

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
    Mcgregor, Steven
    Hotel Proprietor born in February 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-12-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    icon of addressWoodcote End, Epsom, Surrey, England
    Dissolved Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    70,000 GBP2016-09-01 ~ 2017-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

CHALK LANE HOTEL LIMITED

Previous name
HENRY,S LIBRARY LIMITED - 1985-09-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
2,987,944 GBP2017-08-31
2,996,179 GBP2016-08-31
Total Inventories
11,230 GBP2017-08-31
14,505 GBP2016-08-31
Debtors
41,337 GBP2017-08-31
42,445 GBP2016-08-31
Cash at bank and in hand
54,885 GBP2017-08-31
39,611 GBP2016-08-31
Current Assets
107,452 GBP2017-08-31
96,561 GBP2016-08-31
Creditors
Current
762,594 GBP2017-08-31
171,866 GBP2016-08-31
Net Current Assets/Liabilities
-655,142 GBP2017-08-31
-75,305 GBP2016-08-31
Total Assets Less Current Liabilities
2,332,802 GBP2017-08-31
2,920,874 GBP2016-08-31
Creditors
Non-current
-581,810 GBP2016-08-31
Net Assets/Liabilities
2,198,475 GBP2017-08-31
2,177,639 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
2,197,475 GBP2017-08-31
2,176,639 GBP2016-08-31
Equity
2,198,475 GBP2017-08-31
2,177,639 GBP2016-08-31
Average Number of Employees
172016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,454,239 GBP2017-08-31
3,454,239 GBP2016-08-31
Furniture and fittings
322,756 GBP2017-08-31
321,573 GBP2016-08-31
Computers
21,069 GBP2017-08-31
21,069 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,798,064 GBP2017-08-31
3,796,881 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
478,137 GBP2017-08-31
473,503 GBP2016-08-31
Furniture and fittings
310,914 GBP2017-08-31
306,130 GBP2016-08-31
Computers
21,069 GBP2017-08-31
21,069 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,120 GBP2017-08-31
800,702 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,634 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
4,784 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,418 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
2,976,102 GBP2017-08-31
2,980,736 GBP2016-08-31
Furniture and fittings
11,842 GBP2017-08-31
15,443 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
6,902 GBP2017-08-31
3,820 GBP2016-08-31
Other Debtors
Current
39 GBP2017-08-31
41 GBP2016-08-31
Prepayments/Accrued Income
Current
34,396 GBP2017-08-31
38,584 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
41,337 GBP2017-08-31
Current, Amounts falling due within one year
42,445 GBP2016-08-31
Trade Creditors/Trade Payables
Current
44,634 GBP2017-08-31
55,744 GBP2016-08-31
Amounts owed to group undertakings
Current
621,148 GBP2017-08-31
Corporation Tax Payable
Current
17,803 GBP2017-08-31
22,139 GBP2016-08-31
Other Taxation & Social Security Payable
Current
2,405 GBP2017-08-31
4,378 GBP2016-08-31
Other Creditors
Current
7,670 GBP2017-08-31
18,707 GBP2016-08-31
Accrued Liabilities
Current
36,843 GBP2017-08-31
34,509 GBP2016-08-31
Amounts owed to group undertakings
Non-current
581,810 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134,327 GBP2017-08-31
161,425 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
90,836 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2016-09-01 ~ 2017-08-31
  • CHALK LANE HOTEL LIMITED
    Info
    HENRY,S LIBRARY LIMITED - 1985-09-12
    Registered number 00416966
    icon of addressJupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 1946-08-10 and dissolved on 2019-09-06 (73 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.