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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Hart, Jonathan James
Born in January 1976Individual (15 offsprings)Officer2022-10-05 ~ nowOF - Director → CIF 0Mr Jonathan James Hart
Born in January 1976Individual (15 offsprings)Person with significant control2022-10-05 ~ 2022-10-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bartlett, Myra Mcrae
Co Secretary born in July 1931Individual (1 offspring)Officer(before 1991-04-22) ~ 2022-10-05OF - Director → CIF 0Bartlett, Myra Mcrae
Individual (1 offspring)Officer(before 1991-04-22) ~ 2022-10-05OF - Secretary → CIF 0 - 3
Bartlett, Ian
Club Manager born in December 1959Individual (1 offspring)Officer(before 1991-04-22) ~ 2022-10-05OF - Director → CIF 0Mr Ian Bartlett
Born in December 1959Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-10-05PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0 - 4
Bartlett, Stanley Robert
Holiday Camp Proprietor born in March 1925Individual (1 offspring)Officer(before 1991-04-22) ~ 2002-03-15OF - Director → CIF 0 - 5
Moss, George Fredrick
Born in February 1973Individual (10 offsprings)Officer2022-10-05 ~ nowOF - Director → CIF 0 - 6WESTWOOD COMMERCIALS LIMITED - 2016-11-29Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control2022-10-05 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CHESTER CHALETS LIMITED
Period: 1965-10-04 ~ now
Company number: 00860541
Registered name
CHESTER CHALETS LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
2,864,756 GBP2024-12-31
2,872,643 GBP2023-12-31
Fixed Assets
2,864,756 GBP2024-12-31
2,872,643 GBP2023-12-31
Total Inventories
175,300 GBP2024-12-31
3,012 GBP2023-12-31
Debtors
236,408 GBP2024-12-31
95,673 GBP2023-12-31
Cash at bank and in hand
2,311 GBP2024-12-31
29,145 GBP2023-12-31
Current Assets
414,019 GBP2024-12-31
127,830 GBP2023-12-31
Net Current Assets/Liabilities
192,580 GBP2024-12-31
43,887 GBP2023-12-31
Total Assets Less Current Liabilities
3,057,336 GBP2024-12-31
2,916,530 GBP2023-12-31
Net Assets/Liabilities
2,415,401 GBP2024-12-31
2,281,887 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Revaluation reserve
2,039,725 GBP2024-12-31
2,039,725 GBP2023-12-31
Retained earnings (accumulated losses)
371,676 GBP2024-12-31
238,162 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,841,096 GBP2024-12-31
2,841,096 GBP2023-12-31
Plant and equipment
28,929 GBP2024-12-31
28,929 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
69,546 GBP2024-12-31
69,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,940,571 GBP2024-12-31
2,940,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,184 GBP2024-12-31
26,602 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
47,631 GBP2024-12-31
40,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,815 GBP2024-12-31
67,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,841,096 GBP2024-12-31
2,841,096 GBP2023-12-31
Plant and equipment
1,745 GBP2024-12-31
2,327 GBP2023-12-31
Furniture and fittings
21,915 GBP2024-12-31
29,220 GBP2023-12-31
Other types of inventories not specified separately
175,300 GBP2024-12-31
3,012 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
169,798 GBP2024-12-31
56,450 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,477 GBP2024-12-31
7,138 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,162 GBP2024-12-31
44,720 GBP2023-12-31
- Registered number 00860541
CHESTER CHALETS LIMITED
InfoThe Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge CB5 8SZPRIVATE LIMITED COMPANY incorporated on 1965-10-04 (60 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.