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
Kennedy, James Andrew
Company Director born in September 1970Individual (4 offsprings)Officer
1998-05-18 ~ nowOF - Director → CIF 0Mr James Andrew Kennedy
Born in September 1970Individual (4 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Carrick, Ian Michael
Sports Operator Dir born in October 1965Individual (2 offsprings)Officer 2003-04-24 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Cassidy, Brian
Director born in April 1962Individual (2 offsprings)Officer 1998-03-16 ~ 2014-09-24OF - Director → CIF 0 - 2
Cassidy, Dorothy Alison
Individual (2 offsprings)Officer 1998-03-16 ~ 2011-05-24OF - Secretary → CIF 0 - 3
Nicholson, Howard Charles
Company Director born in July 1958IndividualOfficer 1998-05-18 ~ 2003-01-13OF - Director → CIF 0 - 4CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
International House, 31 Church Road Hendon, LondonActive Corporate (1 parent, 34 offsprings)Equity (Company account)2 GBP2024-03-31Officer1998-03-16 ~ 1998-03-16PE - Nominee Secretary → CIF 0 - 5International House, 31 Church Road Hendon, LondonActive Corporate (1 parent, 32 offsprings)Equity (Company account)2 GBP2023-12-31Officer1998-03-16 ~ 1998-03-16PE - Nominee Director → CIF 0
Company in focus
SWEET CHARIOT LEISURE LIMITED
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets
526 GBP2023-06-30
Property, Plant & Equipment
6,969 GBP2024-06-30
9,356 GBP2023-06-30
Fixed Assets
6,969 GBP2024-06-30
9,882 GBP2023-06-30
Total Inventories
400 GBP2024-06-30
400 GBP2023-06-30
Debtors
Current
605,148 GBP2024-06-30
878,046 GBP2023-06-30
Cash at bank and in hand
990,235 GBP2024-06-30
739,928 GBP2023-06-30
Current Assets
1,595,783 GBP2024-06-30
1,618,374 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,557,534 GBP2024-06-30
-1,550,938 GBP2023-06-30
Net Current Assets/Liabilities
38,249 GBP2024-06-30
67,436 GBP2023-06-30
Total Assets Less Current Liabilities
45,218 GBP2024-06-30
77,318 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-06-30
-75,100 GBP2023-06-30
Net Assets/Liabilities
24,235 GBP2024-06-30
2,218 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
-5,765 GBP2024-06-30
-27,782 GBP2023-06-30
Equity
24,235 GBP2024-06-30
2,218 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
24,102 GBP2024-06-30
24,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
56,537 GBP2024-06-30
56,537 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
47,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,568 GBP2024-06-30
Property, Plant & Equipment
Office equipment
6,969 GBP2024-06-30
9,356 GBP2023-06-30
Finished Goods/Goods for Resale
400 GBP2024-06-30
400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,301 GBP2024-06-30
6,000 GBP2023-06-30
Other Debtors
Current
52,243 GBP2024-06-30
98,485 GBP2023-06-30
Prepayments/Accrued Income
Current
547,604 GBP2024-06-30
773,561 GBP2023-06-30
Cash and Cash Equivalents
990,235 GBP2024-06-30
739,928 GBP2023-06-30
Trade Creditors/Trade Payables
Current
78,440 GBP2024-06-30
33,993 GBP2023-06-30
Taxation/Social Security Payable
Current
8,554 GBP2024-06-30
7,723 GBP2023-06-30
Other Creditors
Current
2,916 GBP2024-06-30
15,252 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,467,624 GBP2024-06-30
1,493,970 GBP2023-06-30
Creditors
Current
1,557,534 GBP2024-06-30
1,550,938 GBP2023-06-30
Other Creditors
Non-current
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Creditors
Non-current
20,000 GBP2024-06-30
75,100 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-983 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
-983 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-983 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Between one and five year
19,833 GBP2024-06-30
33,833 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,833 GBP2024-06-30
47,833 GBP2023-06-30
- Registered number 03528112
SWEET CHARIOT LEISURE LIMITED
InfoThe Pavilion, 58a The Street, Ashtead KT21 1AWPrivate Limited Company incorporated on 1998-03-16 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-22CIF 0
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.