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
    Hill, Peter James
    Company Director born in March 1966
    Individual (11 offsprings)
    Officer
    2020-07-31 ~ now
    OF - director → CIF 0
  • 2
    Bank Close House, Hasland Road, Chesterfield, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    896,468 GBP2022-03-31
    Person with significant control
    2020-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Lanceley, Winifred Elsie
    Company Director born in November 1932
    Individual
    Officer
    ~ 1992-11-30
    OF - director → CIF 0
    Mrs. Winifred Elsie Lanceley
    Born in November 1932
    Individual
    Person with significant control
    2016-04-06 ~ 2017-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lanceley, Stuart Clifford
    Individual (1 offspring)
    Officer
    1997-04-30 ~ 2020-07-31
    OF - secretary → CIF 0
    Mr Stuart Clifford Lanceley
    Born in January 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lanceley, Lynda Elizabeth
    Company Director born in January 1950
    Individual
    Officer
    1993-01-01 ~ 2020-07-31
    OF - director → CIF 0
    Lanceley, Lynda Elizabeth
    Individual
    Officer
    ~ 1997-04-30
    OF - secretary → CIF 0
    Mrs Lynda Elizabeth Lanceley
    Born in January 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Lanceley, George Evan
    Company Director born in October 1927
    Individual
    Officer
    ~ 1997-04-30
    OF - director → CIF 0
parent relation
Company in focus

CHARNLEY HOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
841,017 GBP2022-03-31
859,408 GBP2021-03-31
Debtors
531,849 GBP2022-03-31
85,519 GBP2021-03-31
Cash at bank and in hand
304,041 GBP2022-03-31
303,171 GBP2021-03-31
Current Assets
835,890 GBP2022-03-31
388,690 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,104,384 GBP2022-03-31
-988,085 GBP2021-03-31
Net Current Assets/Liabilities
-268,494 GBP2022-03-31
-599,395 GBP2021-03-31
Total Assets Less Current Liabilities
572,523 GBP2022-03-31
260,013 GBP2021-03-31
Net Assets/Liabilities
566,823 GBP2022-03-31
257,513 GBP2021-03-31
Equity
Called up share capital
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Retained earnings (accumulated losses)
561,823 GBP2022-03-31
252,513 GBP2021-03-31
Equity
566,823 GBP2022-03-31
257,513 GBP2021-03-31
Average Number of Employees
332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
837,066 GBP2022-03-31
837,066 GBP2021-03-31
Furniture and fittings
243,977 GBP2022-03-31
237,575 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,081,043 GBP2022-03-31
1,074,641 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,482 GBP2022-03-31
16,741 GBP2021-03-31
Furniture and fittings
206,544 GBP2022-03-31
198,492 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,026 GBP2022-03-31
215,233 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,741 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
8,052 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
803,584 GBP2022-03-31
820,325 GBP2021-03-31
Furniture and fittings
37,433 GBP2022-03-31
39,083 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
87,019 GBP2022-03-31
61,967 GBP2021-03-31
Amounts Owed By Related Parties
440,279 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,551 GBP2022-03-31
23,552 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
531,849 GBP2022-03-31
85,519 GBP2021-03-31
Trade Creditors/Trade Payables
Current
73,607 GBP2022-03-31
57,813 GBP2021-03-31
Amounts owed to group undertakings
Current
825,283 GBP2022-03-31
812,342 GBP2021-03-31
Corporation Tax Payable
Current
118,661 GBP2022-03-31
64,302 GBP2021-03-31
Other Taxation & Social Security Payable
Current
22,533 GBP2022-03-31
9,232 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
29,236 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
64,300 GBP2022-03-31
15,160 GBP2021-03-31
Creditors
Current
1,104,384 GBP2022-03-31
988,085 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-03-31
936 GBP2021-03-31
  • CHARNLEY HOUSE LIMITED
    Info
    Registered number 01073463
    Bank Close House, Hasland Road, Chesterfield S41 0RZ
    Private Limited Company incorporated on 1972-09-25 (52 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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