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 3
  • 1
    Graham, Kerry Dorothy
    Clerical Officer born in February 1970
    Individual (3 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Liddle, Robert Michael
    Managing Director born in September 1949
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Liddle, Robert Michael
    Company Director Mountelm Limited born in October 1971
    Individual (7 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
    Mr Michael Robert Liddle
    Born in September 1949
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Hepworth, Martin Derek
    Director And Company Secretary born in May 1962
    Individual (12 offsprings)
    Officer
    2013-05-22 ~ now
    OF - Director → CIF 0
    Hepworth, Martin Derek
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hepworth, Harold Derek
    Chartered Accountant born in October 1934
    Individual
    Officer
    ~ 2010-02-24
    OF - Director → CIF 0
  • 2
    Kay, Robert Eric
    Chartered Accountant born in March 1914
    Individual
    Officer
    ~ 2003-01-10
    OF - Director → CIF 0
parent relation
Company in focus

CHESTNUT GROUP LIMITED

Previous name
MOUNTELM LIMITED - 1980-12-31
Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Property, Plant & Equipment
809,648 GBP2023-07-31
402,467 GBP2022-07-31
Fixed Assets - Investments
25,100 GBP2023-07-31
25,100 GBP2022-07-31
Fixed Assets
834,748 GBP2023-07-31
427,567 GBP2022-07-31
Debtors
373,813 GBP2023-07-31
406,945 GBP2022-07-31
Cash at bank and in hand
370,196 GBP2023-07-31
357,247 GBP2022-07-31
Current Assets
744,009 GBP2023-07-31
764,192 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-494,104 GBP2023-07-31
-280,441 GBP2022-07-31
Net Current Assets/Liabilities
249,905 GBP2023-07-31
483,751 GBP2022-07-31
Total Assets Less Current Liabilities
1,084,653 GBP2023-07-31
911,318 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-135,833 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
880,019 GBP2023-07-31
879,552 GBP2022-07-31
Equity
Called up share capital
40,000 GBP2023-07-31
40,000 GBP2022-07-31
Revaluation reserve
23,553 GBP2023-07-31
25,186 GBP2022-07-31
Retained earnings (accumulated losses)
816,466 GBP2023-07-31
814,366 GBP2022-07-31
Equity
880,019 GBP2023-07-31
879,552 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
324,930 GBP2023-07-31
324,930 GBP2022-07-31
Other
1,248,809 GBP2023-07-31
1,142,040 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,573,739 GBP2023-07-31
1,466,970 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-389,988 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-389,988 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,999 GBP2023-07-31
133,947 GBP2022-07-31
Other
626,092 GBP2023-07-31
930,556 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,091 GBP2023-07-31
1,064,503 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,052 GBP2022-08-01 ~ 2023-07-31
Other
52,540 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,592 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-357,004 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-357,004 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
186,931 GBP2023-07-31
190,983 GBP2022-07-31
Other
622,717 GBP2023-07-31
211,484 GBP2022-07-31
Investments in group undertakings and participating interests
25,100 GBP2023-07-31
25,100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
93,791 GBP2023-07-31
95,790 GBP2022-07-31
Amounts Owed By Related Parties
194,214 GBP2023-07-31
Current
194,214 GBP2022-07-31
Other Debtors
Amounts falling due within one year
85,808 GBP2023-07-31
116,941 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
373,813 GBP2023-07-31
406,945 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
37,500 GBP2023-07-31
47,500 GBP2022-07-31
Trade Creditors/Trade Payables
Current
19,731 GBP2023-07-31
18,553 GBP2022-07-31
Amounts owed to group undertakings
Current
338,335 GBP2023-07-31
153,991 GBP2022-07-31
Other Taxation & Social Security Payable
Current
46,518 GBP2023-07-31
45,992 GBP2022-07-31
Other Creditors
Current
52,020 GBP2023-07-31
14,405 GBP2022-07-31
Creditors
Current
494,104 GBP2023-07-31
280,441 GBP2022-07-31
Other Creditors
Non-current
135,833 GBP2023-07-31
0 GBP2022-07-31
Related profiles found in government register
  • CHESTNUT GROUP LIMITED
    Info
    MOUNTELM LIMITED - 1980-12-31
    Registered number 00753994
    Cannon House, Rutland Road, Sheffield, S.yorks. S3 8DP
    Private Limited Company incorporated on 1963-03-19 (62 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
  • CHESTNUT GROUP LIMITED
    S
    Registered number missing
    Cannon House, Rutland Road, Sheffield, England, S3 8DP
    Limited Company
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    MOUNTELM (AUTO SERVICES) LIMITED - 1980-12-31
    Cannon House, Rutland Road, Sheffield
    Active Corporate (4 parents)
    Equity (Company account)
    314,807 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Cannon House, Rutland Road, Sheffield, South Yorkshire
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    SHELDON METALS LIMITED - 2000-11-15
    Cannon Hse, Rutland Rd, Sheffield
    Active Corporate (3 parents)
    Equity (Company account)
    -643,229 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    TOWNROE LIMITED - 1994-05-18
    JOHN TOWNROE & SONS LIMITED - 1977-12-31
    Cannon House, Rutland Road, Sheffield
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.