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
    Moles, Neil Anthony
    Director born in November 1979
    Individual (12 offsprings)
    Officer
    2017-09-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    Willis, Charlotte Emily
    Director born in December 1972
    Individual (36 offsprings)
    Officer
    2017-09-29 ~ dissolved
    OF - Director → CIF 0
  • 3
    Progeny House, 46 Park Place, Leeds, England
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    18,225,604 GBP2021-12-31
    Person with significant control
    2017-09-29 ~ dissolved
    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 7
  • 1
    Fagan, Christopher Tarleton Feltrim
    Financial Adviser born in November 1935
    Individual (2 offsprings)
    Officer
    2002-06-17 ~ 2005-03-31
    OF - Director → CIF 0
  • 2
    Hervey Bathurst, Frederick William
    Financial Planning born in September 1965
    Individual (1 offspring)
    Officer
    1996-12-12 ~ 2011-06-01
    OF - Director → CIF 0
    Hervey Bathurst, Frederick William
    Financial Planning
    Individual (1 offspring)
    Officer
    1996-12-12 ~ 2011-06-01
    OF - Secretary → CIF 0
  • 3
    Moss, Peter William Kenneth
    Financial Planning born in June 1947
    Individual
    Officer
    1996-12-12 ~ 2019-09-19
    OF - Director → CIF 0
    Mr Peter William Kenneth Moss
    Born in June 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2017-09-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Fletcher, James
    Individual
    Officer
    2011-06-29 ~ 2017-09-29
    OF - Secretary → CIF 0
  • 5
    Gerwat, Robert Jonathan
    Chartered Financial Planner born in August 1963
    Individual
    Officer
    2016-06-07 ~ 2020-04-20
    OF - Director → CIF 0
    Mr Robert Jonathan Gerwat
    Born in August 1963
    Individual
    Person with significant control
    2016-06-07 ~ 2017-09-29
    PE - Has significant influence or control → CIF 0
  • 6
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1996-12-11 ~ 1996-12-12
    PE - Nominee Director → CIF 0
  • 7
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1996-12-11 ~ 1996-12-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CHESTERGATE FINANCIAL PLANNING LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,082 GBP2017-05-31
30,681 GBP2016-05-31
Fixed Assets
45,082 GBP2017-05-31
30,681 GBP2016-05-31
Debtors
Current
68,354 GBP2017-05-31
64,145 GBP2016-05-31
Cash at bank and in hand
124,110 GBP2017-05-31
71,023 GBP2016-05-31
Current Assets
192,464 GBP2017-05-31
135,168 GBP2016-05-31
Creditors
Current, Amounts falling due within one year
-132,631 GBP2017-05-31
-100,503 GBP2016-05-31
Net Current Assets/Liabilities
59,833 GBP2017-05-31
34,665 GBP2016-05-31
Total Assets Less Current Liabilities
104,915 GBP2017-05-31
65,346 GBP2016-05-31
Net Assets/Liabilities
102,349 GBP2017-05-31
64,517 GBP2016-05-31
Equity
Called up share capital
10,000 GBP2017-05-31
10,000 GBP2016-05-31
Other miscellaneous reserve
5,000 GBP2017-05-31
5,000 GBP2016-05-31
Retained earnings (accumulated losses)
87,349 GBP2017-05-31
49,517 GBP2016-05-31
Equity
102,349 GBP2017-05-31
64,517 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252016-06-01 ~ 2017-05-31
Office equipment
252016-06-01 ~ 2017-05-31
Average Number of Employees
62016-06-01 ~ 2017-05-31
62015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,494 GBP2017-05-31
9,655 GBP2016-05-31
Office equipment
68,712 GBP2017-05-31
43,402 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
108,203 GBP2017-05-31
81,054 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,258 GBP2016-05-31
Office equipment
32,075 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,373 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,309 GBP2016-06-01 ~ 2017-05-31
Office equipment, Owned/Freehold
9,159 GBP2016-06-01 ~ 2017-05-31
Owned/Freehold
12,748 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,567 GBP2017-05-31
Office equipment
41,234 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,121 GBP2017-05-31
Property, Plant & Equipment
Furniture and fittings
3,927 GBP2017-05-31
3,397 GBP2016-05-31
Office equipment
27,478 GBP2017-05-31
11,327 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
47,876 GBP2017-05-31
45,701 GBP2016-05-31
Prepayments/Accrued Income
Current
20,478 GBP2017-05-31
18,444 GBP2016-05-31
Trade Creditors/Trade Payables
Current
13,083 GBP2017-05-31
13,496 GBP2016-05-31
Corporation Tax Payable
Current
48,940 GBP2017-05-31
21,753 GBP2016-05-31
Other Taxation & Social Security Payable
Current
21,430 GBP2017-05-31
18,158 GBP2016-05-31
Other Creditors
Current
16,613 GBP2017-05-31
18,429 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
32,565 GBP2017-05-31
28,667 GBP2016-05-31
Creditors
Current
132,631 GBP2017-05-31
100,503 GBP2016-05-31
Net Deferred Tax Liability/Asset
-2,566 GBP2017-05-31
-829 GBP2016-05-31
-3,123 GBP2015-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,737 GBP2016-06-01 ~ 2017-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,832 GBP2017-05-31
-3,123 GBP2016-05-31
  • CHESTERGATE FINANCIAL PLANNING LIMITED
    Info
    Registered number 03290435
    1a Tower Square, Leeds LS1 4DL
    Private Limited Company incorporated on 1996-12-11 and dissolved on 2021-06-01 (24 years 5 months). The company status is Dissolved.
    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.