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
    Golding, Jane
    Individual (5 offsprings)
    Officer
    2006-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Golding, Billy
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    2006-05-24 ~ now
    OF - Director → CIF 0
  • 3
    4, Raywood Office Complex, Leacon Lane, Charing, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    415,140 GBP2024-09-30
    Person with significant control
    2023-11-17 ~ now
    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 3
  • 1
    Golding, Jane
    Director born in November 1968
    Individual (5 offsprings)
    Officer
    2006-05-24 ~ 2006-10-01
    OF - Director → CIF 0
    Mrs Jane Golding
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2017-05-17 ~ 2023-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Golding, Billy
    Individual (2 offsprings)
    Officer
    2006-05-24 ~ 2006-10-01
    OF - Secretary → CIF 0
    Mr Billy Golding
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2017-05-17 ~ 2023-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2006-05-24 ~ 2006-05-24
    OF - Secretary → CIF 0
parent relation
Company in focus

HIGHLEA (CHALLOCK) LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
173,012 GBP2024-05-31
121,840 GBP2023-05-31
Fixed Assets
173,012 GBP2024-05-31
121,840 GBP2023-05-31
Total Inventories
58,675 GBP2024-05-31
93,090 GBP2023-05-31
Debtors
337,490 GBP2024-05-31
679,858 GBP2023-05-31
Cash at bank and in hand
484,895 GBP2024-05-31
415,944 GBP2023-05-31
Current Assets
881,060 GBP2024-05-31
1,188,892 GBP2023-05-31
Creditors
-306,546 GBP2024-05-31
-328,378 GBP2023-05-31
Net Current Assets/Liabilities
574,514 GBP2024-05-31
860,514 GBP2023-05-31
Total Assets Less Current Liabilities
747,526 GBP2024-05-31
982,354 GBP2023-05-31
Creditors
Non-current
-137,297 GBP2024-05-31
-79,201 GBP2023-05-31
Net Assets/Liabilities
610,229 GBP2024-05-31
903,153 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
610,129 GBP2024-05-31
903,053 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
260,032 GBP2024-05-31
175,904 GBP2023-05-31
Furniture and fittings
42,892 GBP2024-05-31
39,835 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
302,924 GBP2024-05-31
215,739 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-49,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
98,481 GBP2024-05-31
66,289 GBP2023-05-31
Furniture and fittings
31,431 GBP2024-05-31
27,610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,912 GBP2024-05-31
93,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,850 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
161,551 GBP2024-05-31
109,615 GBP2023-05-31
Furniture and fittings
11,461 GBP2024-05-31
12,225 GBP2023-05-31
Value of work in progress
58,675 GBP2024-05-31
93,090 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
131,075 GBP2024-05-31
420,843 GBP2023-05-31
Other Debtors
Current
111,537 GBP2024-05-31
58,233 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
94,878 GBP2024-05-31
106,441 GBP2023-05-31
Amounts owed by directors
Current
94,341 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
43,770 GBP2024-05-31
25,076 GBP2023-05-31
Trade Creditors/Trade Payables
Current
204,440 GBP2024-05-31
197,164 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,983 GBP2024-05-31
556 GBP2023-05-31
Corporation Tax Payable
Current
55,377 GBP2024-05-31
105,040 GBP2023-05-31
Other Taxation & Social Security Payable
Current
831 GBP2024-05-31
542 GBP2023-05-31
Amounts owed to directors
Current
145 GBP2024-05-31
Creditors
Current
306,546 GBP2024-05-31
328,378 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
137,297 GBP2024-05-31
79,201 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,770 GBP2024-05-31
25,076 GBP2023-05-31
Between one and five year
137,297 GBP2024-05-31
79,201 GBP2023-05-31
Minimum gross finance lease payments owing
181,067 GBP2024-05-31
104,277 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
181,067 GBP2024-05-31
104,277 GBP2023-05-31
  • HIGHLEA (CHALLOCK) LTD
    Info
    Registered number 05826995
    4 Raywood Office Complex, Leacon Lane, Charing, Kent TN27 0ET
    Private Limited Company incorporated on 2006-05-24 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.