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 1
  • Moss, Kay Elizabeth
    Care Home Owner born in November 1959
    Individual (2 offsprings)
    Officer
    2004-07-16 ~ dissolved
    OF - Director → CIF 0
    Moss, Kay Elizabeth
    Individual (2 offsprings)
    Officer
    2011-08-13 ~ dissolved
    OF - Secretary → CIF 0
    Kay Moss
    Born in November 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Campbell, Paul
    Individual (4 offsprings)
    Officer
    2004-07-16 ~ 2011-08-13
    OF - Secretary → CIF 0
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2004-07-16 ~ 2004-07-16
    PE - Nominee Secretary → CIF 0
  • 3
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2004-07-16 ~ 2004-07-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CHESTERHOLM RESIDENTIAL CARE LIMITED

Previous name
CHESTERHOLM REST CARE LIMITED - 2004-08-09
Standard Industrial Classification
86900 - Other Human Health Activities
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
23,365 GBP2017-03-31
Fixed Assets
23,365 GBP2017-03-31
Total Inventories
300 GBP2017-03-31
Debtors
21,034 GBP2018-03-31
2,660 GBP2017-03-31
Cash at bank and in hand
368,151 GBP2018-03-31
160,080 GBP2017-03-31
Current Assets
389,185 GBP2018-03-31
163,040 GBP2017-03-31
Net Current Assets/Liabilities
289,388 GBP2018-03-31
126,988 GBP2017-03-31
Total Assets Less Current Liabilities
289,388 GBP2018-03-31
150,353 GBP2017-03-31
Net Assets/Liabilities
289,388 GBP2018-03-31
150,353 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
289,387 GBP2018-03-31
150,352 GBP2017-03-31
Equity
289,388 GBP2018-03-31
150,353 GBP2017-03-31
Average Number of Employees
262017-04-01 ~ 2018-03-31
262016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,813 GBP2017-04-01
Plant and equipment
42,827 GBP2017-04-01
Motor vehicles
12,390 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
66,030 GBP2017-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-10,813 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-42,827 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-12,390 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-66,030 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,328 GBP2017-04-01
Plant and equipment
31,765 GBP2017-04-01
Motor vehicles
4,572 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,665 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
922 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,515 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-32,687 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-5,223 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,425 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
4,485 GBP2017-03-31
Plant and equipment
11,062 GBP2017-03-31
Motor vehicles
7,818 GBP2017-03-31
Raw materials and consumables
300 GBP2017-03-31
Trade Debtors/Trade Receivables
1,160 GBP2017-03-31
Amounts owed by directors
21,034 GBP2018-03-31
Other Debtors
1,500 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,646 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,220 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
47,924 GBP2018-03-31
25,731 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
815 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
50,193 GBP2018-03-31
855 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,224 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2018-03-31
1,561 GBP2017-03-31
Dividends Paid on Shares
50,193 GBP2017-04-01 ~ 2018-03-31
33,000 GBP2016-04-01 ~ 2017-03-31
All ordinary shares
50,193 GBP2017-04-01 ~ 2018-03-31
  • CHESTERHOLM RESIDENTIAL CARE LIMITED
    Info
    CHESTERHOLM REST CARE LIMITED - 2004-08-09
    Registered number 05181978
    C/o Kewans Limited Suite 1, 3rd Floor, 18 Market Place, Romsey SO51 8NA
    Private Limited Company incorporated on 2004-07-16 and dissolved on 2019-09-18 (15 years 2 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.