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
    Challis, Simon Magnus Balfour
    Credit Manager (Micm) born in June 1965
    Individual (5 offsprings)
    Officer
    2002-08-27 ~ now
    OF - Director → CIF 0
    Challis, Simon Magnus Balfour Johnson
    Credit Manager (Micm)
    Individual (5 offsprings)
    Officer
    2002-08-27 ~ now
    OF - Secretary → CIF 0
    Mr Simon Magnus Balfour Challis
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Challis, Christopher Peter John
    Finance Consultant born in August 1959
    Individual (4 offsprings)
    Officer
    2002-08-27 ~ now
    OF - Director → CIF 0
    Mr Christopher Peter John Challis
    Born in August 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Challis, Russell Johnson
    Plumbing And Heating Consultan born in March 1961
    Individual (3 offsprings)
    Officer
    2002-08-27 ~ now
    OF - Director → CIF 0
    Mr Russell Johnson Challis
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

A L CHALLIS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,631 GBP2017-01-31
31,942 GBP2016-01-31
Property, Plant & Equipment
28,781 GBP2017-01-31
296,202 GBP2016-01-31
Fixed Assets
55,412 GBP2017-01-31
328,144 GBP2016-01-31
Total Inventories
206,199 GBP2017-01-31
181,779 GBP2016-01-31
Debtors
263,333 GBP2017-01-31
219,417 GBP2016-01-31
Cash at bank and in hand
384,396 GBP2017-01-31
542,082 GBP2016-01-31
Current Assets
853,928 GBP2017-01-31
943,278 GBP2016-01-31
Net Current Assets/Liabilities
643,964 GBP2017-01-31
844,222 GBP2016-01-31
Total Assets Less Current Liabilities
699,376 GBP2017-01-31
1,172,366 GBP2016-01-31
Net Assets/Liabilities
803,423 GBP2017-01-31
1,274,015 GBP2016-01-31
Equity
Called up share capital
3 GBP2017-01-31
3 GBP2016-01-31
3 GBP2015-01-31
Retained earnings (accumulated losses)
803,420 GBP2017-01-31
1,274,012 GBP2016-01-31
1,855,996 GBP2015-01-31
Equity
803,423 GBP2017-01-31
1,274,015 GBP2016-01-31
1,855,999 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
-299,592 GBP2016-02-01 ~ 2017-01-31
-366,628 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
-299,592 GBP2016-02-01 ~ 2017-01-31
-366,628 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-299,592 GBP2016-02-01 ~ 2017-01-31
-366,628 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
-299,592 GBP2016-02-01 ~ 2017-01-31
-366,628 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-171,000 GBP2016-02-01 ~ 2017-01-31
-215,356 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-171,000 GBP2016-02-01 ~ 2017-01-31
-215,356 GBP2015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
55,968 GBP2017-01-31
55,682 GBP2016-01-31
Intangible Assets - Gross Cost
55,968 GBP2017-01-31
55,682 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
29,337 GBP2017-01-31
23,682 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
29,337 GBP2017-01-31
23,682 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,655 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
5,655 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
26,631 GBP2017-01-31
31,942 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,130 GBP2016-01-31
Tools/Equipment for furniture and fittings
40,859 GBP2017-01-31
40,152 GBP2016-01-31
Motor vehicles
28,697 GBP2017-01-31
28,697 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
69,556 GBP2017-01-31
400,979 GBP2016-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-332,130 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-332,130 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,222 GBP2016-01-31
Tools/Equipment for furniture and fittings
27,603 GBP2017-01-31
25,264 GBP2016-01-31
Motor vehicles
13,172 GBP2017-01-31
9,291 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,775 GBP2017-01-31
104,777 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,339 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
3,881 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-70,222 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,222 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,256 GBP2017-01-31
14,888 GBP2016-01-31
Motor vehicles
15,525 GBP2017-01-31
19,406 GBP2016-01-31
Land and buildings
261,908 GBP2016-01-31
Finished Goods/Goods for Resale
206,199 GBP2017-01-31
181,779 GBP2016-01-31
Trade Debtors/Trade Receivables
152,458 GBP2017-01-31
176,180 GBP2016-01-31
Other Debtors
110,875 GBP2017-01-31
43,237 GBP2016-01-31
Debtors
Current
263,333 GBP2017-01-31
219,417 GBP2016-01-31
Trade Creditors/Trade Payables
54,876 GBP2017-01-31
79,299 GBP2016-01-31
Amounts Owed to Related Parties
115,731 GBP2017-01-31
1,385 GBP2016-01-31
Taxation/Social Security Payable
30,958 GBP2017-01-31
6,432 GBP2016-01-31
Other Creditors
8,399 GBP2017-01-31
11,940 GBP2016-01-31
Dividend per share (interim)
57,000.002016-02-01 ~ 2017-01-31
71,800.002015-02-01 ~ 2016-01-31
  • A L CHALLIS LIMITED
    Info
    Registered number 04518956
    Unit 1-3 Hill Top Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
    Private Limited Company incorporated on 2002-08-27 (22 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-08-27
    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.