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
    Smith, Patricia Ann
    Homemaker
    Individual (2 offsprings)
    Officer
    1998-04-11 ~ now
    OF - secretary → CIF 0
    Patricia Ann Smith
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, David Michael
    Director born in March 1984
    Individual (4795 offsprings)
    Officer
    2012-10-12 ~ now
    OF - director → CIF 0
    Mr David Michael Smith
    Born in March 1984
    Individual (4795 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Smith, Mary Ann
    Director born in September 1922
    Individual
    Officer
    ~ 1998-04-11
    OF - director → CIF 0
    Smith, Mary Ann
    Individual
    Officer
    ~ 1998-04-11
    OF - secretary → CIF 0
  • 2
    Smith, David Thomas
    Director born in July 1952
    Individual
    Officer
    ~ 2012-09-08
    OF - director → CIF 0
parent relation
Company in focus

CHESTER-LE-STREET HAULAGE LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
49,765 GBP2023-09-30
42,090 GBP2022-09-30
Debtors
27,900 GBP2023-09-30
34,243 GBP2022-09-30
Cash at bank and in hand
51,852 GBP2023-09-30
36,494 GBP2022-09-30
Current Assets
79,752 GBP2023-09-30
70,737 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-25,707 GBP2023-09-30
-26,921 GBP2022-09-30
Net Current Assets/Liabilities
54,045 GBP2023-09-30
43,816 GBP2022-09-30
Total Assets Less Current Liabilities
103,810 GBP2023-09-30
85,906 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-34,500 GBP2023-09-30
-25,757 GBP2022-09-30
Net Assets/Liabilities
64,782 GBP2023-09-30
58,550 GBP2022-09-30
Equity
Called up share capital
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Retained earnings (accumulated losses)
61,782 GBP2023-09-30
55,550 GBP2022-09-30
Equity
64,782 GBP2023-09-30
58,550 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
53,504 GBP2023-09-30
53,504 GBP2022-09-30
Plant and equipment
152,372 GBP2023-09-30
152,372 GBP2022-09-30
Computers
1,533 GBP2023-09-30
1,533 GBP2022-09-30
Motor vehicles
58,218 GBP2023-09-30
49,249 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
265,627 GBP2023-09-30
256,658 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-8,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-8,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,184 GBP2023-09-30
25,114 GBP2022-09-30
Plant and equipment
149,968 GBP2023-09-30
149,164 GBP2022-09-30
Computers
1,440 GBP2023-09-30
1,409 GBP2022-09-30
Motor vehicles
38,270 GBP2023-09-30
38,881 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,862 GBP2023-09-30
214,568 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,070 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
804 GBP2022-10-01 ~ 2023-09-30
Computers
31 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-7,261 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,261 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,320 GBP2023-09-30
28,390 GBP2022-09-30
Plant and equipment
2,404 GBP2023-09-30
3,208 GBP2022-09-30
Computers
93 GBP2023-09-30
124 GBP2022-09-30
Motor vehicles
19,948 GBP2023-09-30
10,368 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,690 GBP2023-09-30
1,941 GBP2022-09-30
Other Debtors
Amounts falling due within one year
23,210 GBP2023-09-30
32,302 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
27,900 GBP2023-09-30
34,243 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
13,500 GBP2023-09-30
7,925 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,241 GBP2023-09-30
1,706 GBP2022-09-30
Corporation Tax Payable
Current
5,098 GBP2023-09-30
15,202 GBP2022-09-30
Other Creditors
Current
5,868 GBP2023-09-30
2,088 GBP2022-09-30
Creditors
Current
25,707 GBP2023-09-30
26,921 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
34,500 GBP2023-09-30
25,757 GBP2022-09-30
  • CHESTER-LE-STREET HAULAGE LIMITED
    Info
    Registered number 00439430
    1 Watsons Buildings, Edmondsley, Co Durham DH7 6DN
    Private Limited Company incorporated on 1947-07-23 (77 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.