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
6
- 1
Healey, Darrell Marcus
Born in July 1962Individual (36 offsprings)Officer
2004-03-24 ~ nowOF - Director → CIF 0 - 2
Healey, Joshua Marcus
Born in July 1988Individual (30 offsprings)Officer 2019-07-05 ~ nowOF - Director → CIF 0 - 3
Healey, Michelle Claire
Born in March 1963Individual (16 offsprings)Officer 2019-07-26 ~ nowOF - Director → CIF 0 - 4
Sheldon, Nadine
Born in January 1991Individual (17 offsprings)Officer 2019-07-05 ~ nowOF - Director → CIF 0 - 5
Gauntlett, Nicholas Jay
Born in November 1965Individual (2 offsprings)Officer 2021-10-01 ~ nowOF - Director → CIF 0 - 6GSE CHERITON PARC (HOLDINGS) LIMITED
Gse House, Paper Lane, Willesborough, Ashford, Kent, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)200 GBP2023-12-31Person with significant control 2018-06-12 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Mr Darrell Marcus Healey
Born in July 1962Individual (36 offsprings)Person with significant control 2016-04-06 ~ 2018-06-18PE - Ownership of shares – 75% or more → CIF 0 - 2
Zielinski, Andrew Michael
Chartered Accountant born in November 1951Individual (2 offsprings)Officer 2013-06-03 ~ 2014-07-31OF - Director → CIF 0 - 3
Foreman, Terence David
Accountant born in February 1966Individual (12 offsprings)Officer 2005-02-14 ~ 2010-10-31OF - Director → CIF 0Foreman, Terence David
Individual (12 offsprings)Officer 2004-03-24 ~ 2010-10-31OF - Secretary → CIF 0 - 4
Cogley, Declan Aidan
Director born in February 1968Individual (1 offspring)Officer 2010-11-01 ~ 2013-01-18OF - Director → CIF 0 - 5
Dowling, Nicholas Anthony
Architect born in December 1962Individual (3 offsprings)Officer 2004-06-07 ~ 2009-04-30OF - Director → CIF 0 - 6
Taylor, John
IndividualOfficer 2011-02-01 ~ 2012-10-05OF - Secretary → CIF 0 - 7
Newbon, Victor Frederick
Chartered Civil Engineer born in September 1945IndividualOfficer 2004-06-07 ~ 2004-09-26OF - Director → CIF 0 - 8
Scott, Danielle Anne
Finance Director born in July 1976Individual (2 offsprings)Officer 2014-08-01 ~ 2019-07-25OF - Director → CIF 0 - 9
Hockley, David Charles Ernest
Finance Director born in February 1981IndividualOfficer 2016-05-10 ~ 2022-03-04OF - Director → CIF 0
Company in focus
GSE CHERITON PARC LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
862023-01-01 ~ 2023-12-31
862022-01-01 ~ 2022-12-31
Turnover/Revenue
5,443,804 GBP2023-01-01 ~ 2023-12-31
5,508,728 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,322,147 GBP2023-01-01 ~ 2023-12-31
-3,840,055 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,121,657 GBP2023-01-01 ~ 2023-12-31
1,668,673 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,460,496 GBP2023-01-01 ~ 2023-12-31
-1,645,680 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
661,161 GBP2023-01-01 ~ 2023-12-31
28,993 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-218,452 GBP2023-01-01 ~ 2023-12-31
-355,442 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-3,301,087 GBP2023-12-31
-3,082,635 GBP2022-12-31
-2,604,263 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-218,452 GBP2023-01-01 ~ 2023-12-31
-478,372 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
9,032,320 GBP2023-12-31
8,982,821 GBP2022-12-31
Fixed Assets - Investments
67,550 GBP2023-12-31
67,550 GBP2022-12-31
Fixed Assets
9,099,870 GBP2023-12-31
9,050,371 GBP2022-12-31
Total Inventories
29,047 GBP2023-12-31
41,996 GBP2022-12-31
Debtors
Current
1,023,465 GBP2023-12-31
220,691 GBP2022-12-31
Cash at bank and in hand
187,608 GBP2023-12-31
34,147 GBP2022-12-31
Current Assets
1,240,120 GBP2023-12-31
296,834 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,641,076 GBP2023-12-31
-12,429,839 GBP2022-12-31
Net Current Assets/Liabilities
-12,400,956 GBP2023-12-31
-12,133,005 GBP2022-12-31
Total Assets Less Current Liabilities
-3,301,086 GBP2023-12-31
-3,082,634 GBP2022-12-31
Net Assets/Liabilities
-3,301,086 GBP2023-12-31
-3,082,634 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
-3,301,086 GBP2023-12-31
-3,082,634 GBP2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,102,896 GBP2023-01-01 ~ 2023-12-31
2,554,686 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
86,343 GBP2023-01-01 ~ 2023-12-31
78,683 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,216,329 GBP2023-01-01 ~ 2023-12-31
2,659,187 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
100,000 GBP2023-01-01 ~ 2023-12-31
600,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
122,930 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-54,613 GBP2023-01-01 ~ 2023-12-31
-67,534 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
10,357,150 GBP2023-12-31
10,322,517 GBP2022-12-31
Plant and equipment
1,252,688 GBP2023-12-31
1,114,247 GBP2022-12-31
Furniture and fittings
2,663,911 GBP2023-12-31
2,650,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,273,749 GBP2023-12-31
14,086,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,067,608 GBP2022-12-31
Furniture and fittings
2,605,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,104,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
137,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,085,754 GBP2023-12-31
Furniture and fittings
2,570,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,241,429 GBP2023-12-31
Property, Plant & Equipment
Buildings
8,771,694 GBP2023-12-31
8,891,872 GBP2022-12-31
Plant and equipment
166,934 GBP2023-12-31
46,639 GBP2022-12-31
Furniture and fittings
93,692 GBP2023-12-31
44,310 GBP2022-12-31
Finished Goods/Goods for Resale
29,047 GBP2023-12-31
41,996 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
98,404 GBP2023-12-31
72,169 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
74,050 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
823,934 GBP2023-12-31
70,841 GBP2022-12-31
Prepayments/Accrued Income
Current
27,077 GBP2023-12-31
76,681 GBP2022-12-31
Bank Overdrafts
-60 GBP2023-12-31
Cash and Cash Equivalents
187,548 GBP2023-12-31
34,147 GBP2022-12-31
Bank Overdrafts
Current
60 GBP2023-12-31
Bank Borrowings
Current
5,849,516 GBP2023-12-31
6,178,521 GBP2022-12-31
Trade Creditors/Trade Payables
Current
431,246 GBP2023-12-31
576,798 GBP2022-12-31
Amounts owed to group undertakings
Current
57,056 GBP2023-12-31
57,056 GBP2022-12-31
Taxation/Social Security Payable
Current
679,401 GBP2023-12-31
617,860 GBP2022-12-31
Other Creditors
Current
5,548,995 GBP2023-12-31
3,627,553 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,074,802 GBP2023-12-31
1,372,051 GBP2022-12-31
Creditors
Current
13,641,076 GBP2023-12-31
12,429,839 GBP2022-12-31
Net Deferred Tax Liability/Asset
122,930 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-122,930 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,680 GBP2023-12-31
40,360 GBP2022-12-31
Between one and five year
561 GBP2023-12-31
10,698 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,241 GBP2023-12-31
51,058 GBP2022-12-31
Related profiles found in government register
- Registered number 05083202
GSE CHERITON PARC LIMITED
InfoHenwood House, Henwood, Ashford TN24 8DHPRIVATE LIMITED COMPANY incorporated on 2004-03-24 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-14CIF 0 GSE CHERITON PARC LIMITED
SRegistered number 05083202Gse House, Paper Lane, Willesborough, Ashford, Kent, United Kingdom, TN24 0TSPrivate Limited Company in Companies House, EnglandCIF 1GSE CHERITON PARC LIMITED
SRegistered number 05083202Unit 4, The Eurogate Business Park, Ashford, Kent, England, TN24 8SBIncorporated In England in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
2
- 1Henwood House, Henwood, Ashford, EnglandActive Corporate (3 parents)Equity (Company account)-181 GBP2024-12-31Person with significant control 2018-06-21 ~ 2018-06-21CIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OECIF 2 - Has significant influence or control as a member of a firm → OE
- 2Henwood House, Henwood, Ashford, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)426,569 GBP2023-12-31Person with significant control 2018-06-21 ~ 2024-06-28CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.