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
    Atkinson, Jody
    Developer born in September 1976
    Individual (5 offsprings)
    Officer
    2007-09-07 ~ now
    OF - Director → CIF 0
    Mr Jody Atkinson
    Born in September 1976
    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
  • 2
    Atkinson, Benjamin
    Developments born in July 1978
    Individual (5 offsprings)
    Officer
    2006-08-08 ~ now
    OF - Director → CIF 0
    Mr Benjamin Atkinson
    Born in July 1978
    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
  • 3
    DONALD REID GROUP LIMITED - now
    DRC 2005 LIMITED - 2005-10-31
    18a/20, King Street, Maidenhead, Berkshire, United Kingdom
    Active Corporate (6 parents, 33 offsprings)
    Equity (Company account)
    330,763 GBP2023-12-31
    Officer
    2006-08-08 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Atkinson, Jody
    Developers
    Individual (5 offsprings)
    Officer
    2006-08-08 ~ 2007-09-07
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-08-04 ~ 2006-08-04
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-08-04 ~ 2006-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CHARLESGATE HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,693 GBP2023-08-31
Fixed Assets - Investments
15,369 GBP2023-08-31
Fixed Assets
18,062 GBP2023-08-31
Total Inventories
520,000 GBP2023-08-31
1,480,577 GBP2022-08-31
Debtors
Current
338,986 GBP2023-08-31
7,040,437 GBP2022-08-31
Cash at bank and in hand
133,056 GBP2023-08-31
628,754 GBP2022-08-31
Current Assets
992,042 GBP2023-08-31
9,149,768 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-888,981 GBP2023-08-31
-8,675,014 GBP2022-08-31
Net Current Assets/Liabilities
103,061 GBP2023-08-31
474,754 GBP2022-08-31
Total Assets Less Current Liabilities
121,123 GBP2023-08-31
474,754 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-16,703 GBP2023-08-31
-26,703 GBP2022-08-31
Net Assets/Liabilities
104,420 GBP2023-08-31
448,051 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
104,320 GBP2023-08-31
447,951 GBP2022-08-31
Equity
104,420 GBP2023-08-31
448,051 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,610 GBP2023-08-31
21,610 GBP2022-08-31
Furniture and fittings
1,774 GBP2023-08-31
25,861 GBP2022-08-31
Computers
3,647 GBP2023-08-31
416 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
27,031 GBP2023-08-31
47,887 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-24,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,610 GBP2022-08-31
Furniture and fittings
25,861 GBP2022-08-31
Computers
416 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,887 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
538 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
538 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,610 GBP2023-08-31
Furniture and fittings
1,774 GBP2023-08-31
Computers
954 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,338 GBP2023-08-31
Property, Plant & Equipment
Computers
2,693 GBP2023-08-31
Other Debtors
Current
328,836 GBP2023-08-31
7,040,437 GBP2022-08-31
Prepayments/Accrued Income
Current
10,150 GBP2023-08-31
Cash and Cash Equivalents
133,056 GBP2023-08-31
628,754 GBP2022-08-31
Bank Borrowings
Current
10,090 GBP2023-08-31
749,152 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,753 GBP2023-08-31
191,693 GBP2022-08-31
Corporation Tax Payable
Current
31,893 GBP2023-08-31
39,366 GBP2022-08-31
Taxation/Social Security Payable
Current
3,043 GBP2023-08-31
6,190 GBP2022-08-31
Other Creditors
Current
642,391 GBP2023-08-31
584,496 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
178,811 GBP2023-08-31
7,104,117 GBP2022-08-31
Creditors
Current
888,981 GBP2023-08-31
8,675,014 GBP2022-08-31
Bank Borrowings
Non-current
16,703 GBP2023-08-31
26,703 GBP2022-08-31
Creditors
Non-current
16,703 GBP2023-08-31
26,703 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,090 GBP2023-08-31
749,152 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
10,090 GBP2023-08-31
749,152 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
16,703 GBP2023-08-31
26,703 GBP2022-08-31
Total Borrowings
26,793 GBP2023-08-31
775,855 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31

Related profiles found in government register
  • CHARLESGATE HOMES LIMITED
    Info
    Registered number 05897039
    Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    Private Limited Company incorporated on 2006-08-04 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    CIF 0
  • CHARLESGATE HOMES LIMITED
    S
    Registered number 5897039
    Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
    CIF 1
  • CHARLESGATE HOMES LIMITED
    S
    Registered number 05897039
    Donald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS
    Limited Company in Companies House, England
    CIF 2
  • CHARLESGATE HOMES LIMITED
    S
    Registered number 5897039
    Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
    Limited in England And Wales, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -27,296 GBP2023-08-31
    Person with significant control
    2023-06-26 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    Prince Albert House, 20 King Street, Maidenhead, Berkshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50%OE
    Officer
    2011-01-25 ~ dissolved
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.