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
    Developers born in September 1976
    Individual (5 offsprings)
    Officer
    2006-08-08 ~ 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
    Developers 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 2
  • 1
    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
  • 2
    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 CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
64,032 GBP2023-08-31
92,802 GBP2022-08-31
Fixed Assets
64,032 GBP2023-08-31
92,802 GBP2022-08-31
Debtors
Current
194,837 GBP2023-08-31
7,272,939 GBP2022-08-31
Cash at bank and in hand
29,754 GBP2023-08-31
78,767 GBP2022-08-31
Current Assets
224,591 GBP2023-08-31
7,351,706 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-158,868 GBP2023-08-31
-7,266,100 GBP2022-08-31
Net Current Assets/Liabilities
65,723 GBP2023-08-31
85,606 GBP2022-08-31
Total Assets Less Current Liabilities
129,755 GBP2023-08-31
178,408 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-21,333 GBP2023-08-31
-34,588 GBP2022-08-31
Net Assets/Liabilities
92,414 GBP2023-08-31
143,820 GBP2022-08-31
Equity
Called up share capital
120 GBP2023-08-31
120 GBP2022-08-31
Retained earnings (accumulated losses)
92,294 GBP2023-08-31
143,700 GBP2022-08-31
Equity
92,414 GBP2023-08-31
143,820 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2023-08-31
900 GBP2022-08-31
Motor vehicles
130,581 GBP2023-08-31
130,581 GBP2022-08-31
Office equipment
6,800 GBP2023-08-31
6,700 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
138,281 GBP2023-08-31
138,181 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
900 GBP2022-08-31
Motor vehicles
40,819 GBP2022-08-31
Office equipment
3,660 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,379 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
27,250 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
1,620 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
28,870 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2023-08-31
Motor vehicles
68,069 GBP2023-08-31
Office equipment
5,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,249 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
62,512 GBP2023-08-31
89,762 GBP2022-08-31
Office equipment
1,520 GBP2023-08-31
3,040 GBP2022-08-31
Other Debtors
Current
6,504 GBP2023-08-31
43,058 GBP2022-08-31
Called-up share capital (not paid)
Current
120 GBP2023-08-31
120 GBP2022-08-31
Prepayments/Accrued Income
Current
188,151 GBP2023-08-31
7,229,761 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
62 GBP2023-08-31
Cash and Cash Equivalents
29,754 GBP2023-08-31
78,767 GBP2022-08-31
Bank Borrowings
Current
11,637 GBP2023-08-31
11,636 GBP2022-08-31
Trade Creditors/Trade Payables
Current
28,266 GBP2023-08-31
163,474 GBP2022-08-31
Corporation Tax Payable
Current
13,112 GBP2023-08-31
Taxation/Social Security Payable
Current
40,917 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
8,946 GBP2022-08-31
Other Creditors
Current
98,810 GBP2023-08-31
7,011,988 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
7,043 GBP2023-08-31
29,139 GBP2022-08-31
Creditors
Current
158,868 GBP2023-08-31
7,266,100 GBP2022-08-31
Bank Borrowings
Non-current
21,333 GBP2023-08-31
34,067 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
521 GBP2022-08-31
Creditors
Non-current
21,333 GBP2023-08-31
34,588 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
11,637 GBP2023-08-31
11,636 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
11,637 GBP2023-08-31
11,636 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
11,636 GBP2023-08-31
11,636 GBP2022-08-31
Non-current, Between two and five year
9,697 GBP2023-08-31
22,431 GBP2022-08-31
Total Borrowings
32,970 GBP2023-08-31
45,703 GBP2022-08-31
Minimum gross finance lease payments owing
6,626 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,008 GBP2022-09-01 ~ 2023-08-31
Net Deferred Tax Liability/Asset
-16,008 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,008 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31
Class 3 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,206 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,206 GBP2022-08-31
  • CHARLESGATE CONSTRUCTION LIMITED
    Info
    Registered number 05897049
    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
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.